| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 157 172 -15.53% | 186 062 -2.12% | 190 095 -5.74% | 201 675 1.35% | 198 980 0.49% | 198 002 19.07% | 166 290 8.94% | 152 646 1.67% | 150 135 -17.97% | 183 018 18.68% | 154 215 33.57% | 115 453 -18.12% | 141 004 1.58% | 138 811 | |||||
|
Счетоводна печалба |
5 060 -42.7% | 8 831 40.91% | 6 267 2301.15% | 261 103.17% | -8 245 -385.29% | 2 890 -14.37% | 3 375 -33.94% | 5 109 229.83% | 1 549 -72.48% | 5 629 83.24% | 3 072 1934.44% | 151 262.37% | -93 97.97% | -4 573 | |||||
|
Оперативни разходи |
141 948 | 163 048 | 185 634 | 23 264 | 187 282 | 17 116 | 152 418 | 138 816 | 140 147 | 177 500 | 151 604 | 114 016 | 141 692 | 143 919 | |||||
|
Разходи за персонала |
43 884 -4.09% | 45 754 3.94% | 44 020 1.19% | 43 502 10.46% | 39 382 29.82% | 30 335 36.74% | 22 184 21.56% | 18 250 -2.71% | 18 758 -14.65% | 21 979 40.9% | 15 599 39.25% | 11 202 6.97% | 10 472 66.49% | 6 290 | |||||
| Нетен марж | 3.22% -32.17% | 4.75% 43.97% | 3.3% 2447.42% | 0.13% 103.12% | -4.14% -383.89% | 1.46% -28.08% | 2.03% -39.36% | 3.35% 224.4% | 1.03% -66.45% | 3.08% 54.4% | 1.99% 1423.08% | 0.13% 298.3% | -0.07% 98% | -3.29% | |||||
| 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 | 61 699 -15.76% | 73 242 6.6% | 68 707 -16.31% | 82 098 -7.83% | 89 068 29.73% | 68 658 13.37% | 60 562 17.95% | 51 344 24.33% | 41 298 -21.16% | 52 381 -0.18% | 52 473 18.16% | 44 407 11.83% | 39 708 -24.02% | 52 264 | |||||
|
Дълготрайни активи |
27 141 -16.22% | 32 394 14.25% | 28 353 -13.71% | 32 859 9.21% | 30 088 32.96% | 22 630 35.97% | 16 643 -1.02% | 16 815 10.65% | 15 196 40.39% | 10 824 57.33% | 6 880 -6.28% | 7 341 -5.03% | 7 730 4.12% | 7 424 | |||||
|
Материални запаси |
26 649 12.33% | 23 723 -1.33% | 24 042 -12.07% | 27 342 -12.13% | 31 115 16.26% | 26 764 22.02% | 21 934 28.76% | 17 035 11.98% | 15 212 -17.98% | 18 547 4.11% | 17 814 3.59% | 17 196 7.95% | 15 930 -2.54% | 16 346 | |||||
|
Общо задължения |
43 477 -27.13% | 59 662 0.9% | 59 129 -24.31% | 78 115 -8.51% | 85 383 82.28% | 46 841 14.06% | 41 067 18.03% | 34 795 19.39% | 29 144 -29.74% | 41 480 -10.78% | 46 492 13.05% | 41 124 12.02% | 36 712 -25.34% | 49 169 | |||||
|
Задължения към фин. инст. |
24 038 -33.8% | 36 309 -18.12% | 44 343 | 64 260 115.83% | 29 774 5.68% | 28 175 | 21 518 -27.07% | 29 504 | 31 304 -0.08% | 31 330 220.38% | 9 779 | ||||||||
| Вземания общо | 5 485 -60.49% | 13 883 0.98% | 13 748 -26.74% | 18 767 -21.87% | 24 019 59.03% | 15 103 -23.6% | 19 768 54.62% | 12 785 25.47% | 10 190 -52.29% | 21 360 -4.89% | 22 458 29.62% | 17 326 -0.43% | 17 401 -24.69% | 23 106 | |||||
|
Собствен капитал |
18 222 34.18% | 13 580 41.78% | 9 578 140.47% | 3 983 8.09% | 3 685 -83.11% | 21 817 11.91% | 19 495 17.8% | 16 549 36.16% | 12 154 11.49% | 10 901 82.26% | 5 981 82.18% | 3 283 9.58% | 2 996 -3.2% | 3 095 | |||||
|
Парични средства |
271 -74.07% | 1 045 201.15% | 347 21.75% | 285 260.76% | 79 -9.2% | 87 -39.16% | 143 52.13% | 94 -83.48% | 569 -62.57% | 1 520 -70.89% | 5 221 111.21% | 2 472 261.99% | -1 526 -128.75% | 5 308 |
| Година | Служители |
|---|---|
| 2021 | 2264 -14.82% |
| 2020 | 2658 -7.74% |
| 2019 | 2881 82.11% |
| 2018 | 1582 -54.95% |
| 2017 | 3512 4.03% |
| 2016 | 3376 10.62% |
| 2015 | 3052 28.34% |
| 2014 | 2378 7.7% |
| 2013 | 2208 |