| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 163 426 -2.97% | 168 423 0.63% | 167 361 7.42% | 155 805 10.91% | 140 484 4.01% | 135 066 3.87% | 130 035 -23.28% | 169 490 11.59% | 151 891 31.1% | 115 860 28.14% | 90 416 9.43% | 82 621 12.17% | 73 654 22.33% | 60 208 | |||||
|
Счетоводна печалба |
4 240 -57.09% | 9 882 -34.97% | 15 197 45.97% | 10 411 106.2% | 5 049 -54.44% | 11 082 -13.13% | 12 757 133.17% | 5 471 -14.02% | 6 363 56.03% | 4 078 348.62% | 909 -49.08% | 1 785 13.98% | 1 566 -68.19% | 4 923 | |||||
|
Оперативни разходи |
159 276 | 158 852 | 152 524 | 145 589 | 135 643 | 124 035 | 117 416 | 163 938 | 145 217 | 111 543 | 89 466 | 80 400 | 71 323 | 54 306 | |||||
|
Разходи за персонала |
17 624 2.08% | 17 265 10.99% | 15 555 10.01% | 14 140 7.03% | 13 211 36.63% | 9 669 -7.16% | 10 415 20.31% | 8 657 12.52% | 7 694 17.65% | 6 540 13.31% | 5 772 44.16% | 4 004 12.98% | 3 544 105.45% | 1 725 | |||||
| Нетен марж | 2.59% -55.78% | 5.87% -35.38% | 9.08% 35.89% | 6.68% 85.92% | 3.59% -56.2% | 8.2% -16.37% | 9.81% 203.92% | 3.23% -22.95% | 4.19% 19.02% | 3.52% 250.1% | 1.01% -53.47% | 2.16% 1.61% | 2.13% -74% | 8.18% | |||||
| 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 | 87 803 -3.12% | 90 626 6.3% | 85 254 12.16% | 76 011 3.69% | 73 306 5.59% | 69 425 16.23% | 59 730 -8.33% | 65 155 5.68% | 61 656 9.7% | 56 203 6.19% | 52 926 -0.22% | 53 043 9.96% | 48 238 18.36% | 40 757 | |||||
|
Дълготрайни активи |
42 748 5.66% | 40 459 14.68% | 35 280 16.61% | 30 254 -0.33% | 30 355 9.15% | 27 811 7.19% | 25 946 1.41% | 25 584 -3.73% | 26 574 -11.23% | 29 937 -6.25% | 31 934 14.88% | 27 798 7.69% | 25 812 26.92% | 20 338 | |||||
|
Материални запаси |
10 641 18.84% | 8 954 7.35% | 8 341 23.24% | 6 768 -3.29% | 6 998 -14.32% | 8 168 20.6% | 6 773 2.64% | 6 599 12.13% | 5 885 80.58% | 3 259 -22.72% | 4 217 -16.66% | 5 060 -16.46% | 6 057 12.88% | 5 366 | |||||
|
Общо задължения |
52 954 78.89% | 29 602 -10.54% | 33 088 98.24% | 16 691 -28.45% | 23 329 -2.67% | 23 970 -1.22% | 24 265 -41.14% | 41 223 36.92% | 30 108 -0.95% | 30 398 -1.16% | 30 754 15.52% | 26 623 0.62% | 26 460 29.59% | 20 419 | |||||
|
Задължения към фин. инст. |
120 -25.93% | 162 -61.79% | 424 -90.36% | 4 400 1366.67% | 300 -25.56% | 403 29.58% | 311 | 3 441 -66.31% | 10 213 -10.58% | 11 421 0% | 11 421 42.76% | 8 000 | |||||||
| Вземания общо | 17 331 -15.08% | 20 409 -26.84% | 27 896 54.07% | 18 106 -2.54% | 18 577 -3.61% | 19 273 26.46% | 15 240 -22.53% | 19 673 -3.97% | 20 487 20.29% | 17 032 30.55% | 13 046 -5.95% | 13 872 20.39% | 11 523 -11.43% | 13 010 | |||||
|
Собствен капитал |
34 849 -42.89% | 61 024 16.98% | 52 166 -12.06% | 59 320 18.69% | 49 977 9.95% | 45 455 28.17% | 35 465 48.19% | 23 932 -24.14% | 31 548 22.26% | 25 805 16.39% | 22 172 1.09% | 21 932 7.58% | 20 386 7.53% | 18 958 | |||||
|
Парични средства |
8 583 -29.48% | 12 171 64.38% | 7 404 -46.49% | 13 837 13.2% | 12 224 35.04% | 9 052 30.64% | 6 929 -41.31% | 11 806 53.07% | 7 713 54.17% | 5 003 36.4% | 3 668 -33.38% | 5 506 44.44% | 3 812 229.47% | 1 157 |
| Година | Служители |
|---|---|
| 2021 | 846 -5.37% |
| 2020 | 894 -3.77% |
| 2019 | 929 2.43% |
| 2018 | 907 0.22% |
| 2017 | 905 1.69% |
| 2016 | 890 22.42% |
| 2015 | 727 9.82% |
| 2014 | 662 -7.15% |
| 2013 | 713 |