| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 85 261 58.54% | 53 780 -25.18% | 71 881 3.69% | 69 325 -4.9% | 72 895 14.4% | 63 720 -12.32% | 72 671 4.17% | 69 765 -7.03% | 75 044 7.38% | 69 889 -0.05% | 69 921 5.33% | 66 383 14.65% | 57 900 -99.9% | 55 971 075 | |||||
|
Счетоводна печалба |
-3 205 27.13% | -4 398 7% | -4 729 28.61% | -6 624 -48.45% | -4 462 67.39% | -13 682 -215.25% | -4 340 52.04% | -9 050 -493.82% | 2 298 464.62% | 407 123.63% | 182 82% | 100 105.47% | -1 828 -100.42% | 430 794 | |||||
|
Оперативни разходи |
90 065 | -3 813 | 78 580 | 5 940 | 78 682 | 74 428 | 80 004 | 82 558 | 75 845 | 69 831 | 69 739 | 70 772 | 60 687 | 55 539 282 | |||||
|
Разходи за персонала |
51 913 209.82% | -47 270 -267.75% | 28 178 -32.83% | 41 953 3.51% | 40 532 0.11% | 40 486 -0.08% | 40 517 2.59% | 39 493 -3.31% | 40 844 1.65% | 40 182 -2.16% | 41 068 -10.84% | 46 063 34.39% | 34 276 -99.82% | 19 154 328 | |||||
| Нетен марж | -3.76% 54.03% | -8.18% -24.3% | -6.58% 31.15% | -9.55% -56.1% | -6.12% 71.49% | -21.47% -259.54% | -5.97% 53.96% | -12.97% -523.62% | 3.06% 425.83% | 0.58% 123.73% | 0.26% 72.79% | 0.15% 104.77% | -3.16% -510.2% | 0.77% | |||||
| Вписан в ТР | |||||||||||||||||||
| Финансов отчет |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 284 083 18.11% | 240 521 7.6% | 223 540 -5.67% | 236 985 -4.96% | 249 350 1.05% | 246 770 -12.53% | 282 122 26.51% | 223 001 30.36% | 171 061 3.01% | 166 070 3.68% | 160 180 11.93% | 143 111 34.17% | 106 663 60.1% | 66 622 | |||||
|
Дълготрайни активи |
242 682 16.27% | 208 720 1.64% | 205 361 -5.82% | 218 043 -3.87% | 226 823 -0.45% | 227 844 -4.69% | 239 048 74.28% | 137 163 8.85% | 126 014 -2.84% | 129 698 -0.97% | 130 972 16.17% | 112 738 29.01% | 87 389 71.01% | 51 101 | |||||
|
Материални запаси |
10 531 -0.54% | 10 588 4.23% | 10 158 -0.47% | 10 206 2.49% | 9 958 8.76% | 9 156 1.1% | 9 056 -3.52% | 9 386 -2.59% | 9 636 -3.11% | 9 945 4.62% | 9 506 4.84% | 9 067 0.68% | 9 006 29.34% | 6 963 | |||||
|
Общо задължения |
206 983 30.85% | 158 184 14.6% | 138 028 -5.28% | 145 723 -3.87% | 151 582 4.62% | 144 891 -12.51% | 165 618 50.46% | 110 078 125.05% | 48 912 6.38% | 45 980 13.73% | 40 430 64.32% | 24 605 85.87% | 13 238 25.05% | 10 586 | |||||
|
Задължения към фин. инст. |
163 743 | 12 269 0.82% | 12 169 -36.39% | 19 131 -15.39% | 22 612 -13.34% | 26 093 -11.77% | 29 574 9.69% | 26 961 21.64% | 22 164 363.88% | 4 778 376.37% | 1 003 | ||||||||
| Вземания общо | 29 786 133.25% | 12 770 135.61% | 5 420 178.23% | 1 948 -69.76% | 6 441 13.84% | 5 658 -82.84% | 32 967 -54.29% | 72 117 108.76% | 34 545 38.8% | 24 889 57.22% | 15 831 8.47% | 14 595 746.58% | 1 724 8.22% | 1 593 | |||||
|
Собствен капитал |
77 100 -6.36% | 82 337 -3.71% | 85 512 -6.3% | 91 262 -6.65% | 97 768 -4.04% | 101 879 -12.55% | 116 504 3.17% | 112 923 -7.55% | 122 149 1.71% | 120 090 0.28% | 119 750 1.05% | 118 506 29.79% | 91 306 63.01% | 56 011 | |||||
|
Парични средства |
1 084 -72.93% | 4 004 53.94% | 2 601 -21.77% | 3 325 -45.74% | 6 128 49.03% | 4 112 291.25% | 1 051 -75.76% | 4 335 400.58% | 866 -43.69% | 1 538 -60.13% | 3 858 -42.51% | 6 711 -21.17% | 8 513 19.33% | 7 134 |
| Година | Служители |
|---|---|
| 2021 | 1479 -20.14% |
| 2020 | 1852 36.28% |
| 2019 | 1359 -26.54% |
| 2018 | 1850 28.38% |
| 2017 | 1441 -2.44% |
| 2016 | 1477 -2.25% |
| 2015 | 1511 -2.64% |
| 2014 | 1552 -2.63% |
| 2013 | 1594 |
