| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 115 648 -14% | 134 477 -4.33% | 140 567 -6.59% | 150 479 -6.36% | 160 704 1.24% | 158 735 14.61% | 138 497 -3.82% | 144 000 -2.29% | 147 382 | 141 979 -4.8% | 149 140 0.24% | 148 788 21.26% | 122 697 | ||||||
|
Счетоводна печалба |
5 236 -77.8% | 23 586 -8.26% | 25 709 2.8% | 25 008 -15.79% | 29 697 2.07% | 29 096 29.16% | 22 527 -6.71% | 24 147 5.17% | 22 959 | 24 624 -0.2% | 24 673 30.57% | 18 897 20.47% | 15 686 | ||||||
|
Оперативни разходи |
109 648 | 121 866 | 117 653 | 126 822 | 134 487 | 131 906 | 119 963 | 118 787 | 123 742 | 131 758 | 108 591 | ||||||||
|
Разходи за персонала |
15 834 -1.19% | 16 025 3.41% | 15 496 -0.24% | 15 533 -2.47% | 15 927 0.31% | 15 877 5.55% | 15 042 1.16% | 14 869 -3.7% | 15 440 | 14 634 2.6% | 14 263 9.62% | 13 011 12.95% | 11 519 | ||||||
| Нетен марж | 4.53% -74.19% | 17.54% -4.1% | 18.29% 10.05% | 16.62% -10.07% | 18.48% 0.82% | 18.33% 12.69% | 16.27% -3% | 16.77% 7.64% | 15.58% | 17.34% 4.84% | 16.54% 30.26% | 12.7% -0.65% | 12.78% | ||||||
| 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 | 98 667 -5.28% | 104 171 0.05% | 104 124 3.1% | 100 998 -2.12% | 103 183 7.56% | 95 931 2.17% | 93 890 -17.05% | 113 190 23.46% | 91 678 | 88 230 -35.29% | 136 346 18.72% | 114 847 8.33% | 106 014 | ||||||
|
Дълготрайни активи |
80 079 -1.33% | 81 158 5.13% | 77 197 2.1% | 75 611 3.38% | 73 136 1.27% | 72 221 6.06% | 68 092 6.72% | 63 806 -1.27% | 64 627 | 70 373 -10% | 78 192 -6.61% | 83 722 16.62% | 71 793 | ||||||
|
Материални запаси |
10 453 10.37% | 9 471 2.1% | 9 276 11.96% | 8 285 -11% | 9 309 20.79% | 7 707 14.98% | 6 703 -2.32% | 6 862 -7.66% | 7 431 | 8 450 -46.77% | 15 875 -17.83% | 19 320 20.07% | 16 090 | ||||||
|
Общо задължения |
83 634 7.85% | 77 549 2.53% | 75 635 3.44% | 73 119 4.61% | 69 899 10.49% | 63 264 -5.58% | 67 003 118.28% | 30 696 -0.54% | 30 864 | 41 509 -53.66% | 89 573 37.79% | 65 008 28.76% | 50 487 | ||||||
|
Задължения към фин. инст. |
2 942 | 51 | 15 161 -74.46% | 59 372 47.05% | 40 376 212% | 12 941 | |||||||||||||
| Вземания общо | 6 559 -25% | 8 745 9.9% | 7 957 -4.8% | 8 358 -31.85% | 12 265 8.58% | 11 296 12.1% | 10 077 -73.59% | 38 150 247.8% | 10 969 | 9 231 27.29% | 7 252 -35.71% | 11 280 -15.28% | 13 315 | ||||||
|
Собствен капитал |
10 179 -61.76% | 26 622 -6.55% | 28 489 2.19% | 27 879 -16.24% | 33 284 1.89% | 32 667 21.5% | 26 887 -67.41% | 82 494 35.65% | 60 814 | 46 721 -0.11% | 46 773 -6.15% | 49 839 -10.24% | 55 527 | ||||||
|
Парични средства |
1 606 -66.52% | 4 797 -40.3% | 8 035 -8.11% | 8 744 3.21% | 8 472 79.99% | 4 707 -47.8% | 9 018 122.01% | 4 062 -52.81% | 8 608 | 100 -99.69% | 32 187 6030.86% | 525 -89.1% | 4 816 |
| Година | Служители |
|---|---|
| 2021 | 422 3.18% |
| 2020 | 409 -2.85% |
| 2019 | 421 -7.68% |
| 2018 | 456 -4.6% |
| 2017 | 478 -1.24% |
| 2016 | 484 -3.2% |
| 2015 | 500 -3.1% |
| 2014 | 516 -4.62% |
| 2013 | 541 |
