| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 38 042 -9.7% | 42 129 6.93% | 39 398 15.62% | 34 074 27.21% | 26 786 7.38% | 24 945 -10.42% | 27 848 -15.27% | 32 865 22.49% | 26 830 1.66% | 26 391 24.57% | 21 185 -2.13% | 21 647 -40.13% | 36 157 22.48% | 29 520 | |||||
|
Счетоводна печалба |
1 006 -61.4% | 2 606 32.69% | 1 964 40.19% | 1 401 10.93% | 1 263 -12.84% | 1 449 -24.73% | 1 925 13.44% | 1 697 11.5% | 1 522 84.48% | 825 -26.27% | 1 119 18.41% | 945 -66.65% | 2 834 13.18% | 2 504 | |||||
|
Оперативни разходи |
36 667 | 39 031 | 36 708 | 32 026 | 24 997 | 21 072 | 25 186 | 29 714 | 23 407 | 25 149 | 17 724 | 18 285 | 33 147 | 26 835 | |||||
|
Разходи за персонала |
6 834 -8.06% | 7 433 22.9% | 6 048 29.73% | 4 662 5.74% | 4 409 3.26% | 4 270 -1.97% | 4 356 6.22% | 4 101 47.09% | 2 788 -0.85% | 2 812 7.49% | 2 616 -1.39% | 2 653 -14.83% | 3 115 45.36% | 2 143 | |||||
| Нетен марж | 2.64% -57.25% | 6.19% 24.09% | 4.99% 21.24% | 4.11% -12.8% | 4.72% -18.83% | 5.81% -15.97% | 6.91% 33.87% | 5.16% -8.98% | 5.67% 81.47% | 3.13% -40.82% | 5.28% 21% | 4.37% -44.3% | 7.84% -7.6% | 8.48% | |||||
| 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 | 36 214 -4.31% | 37 845 3.97% | 36 399 10.19% | 33 034 -0.54% | 33 212 7.16% | 30 992 2.71% | 30 173 8.27% | 27 869 -2.03% | 28 446 12.57% | 25 270 11.66% | 22 632 7.79% | 20 996 -3.11% | 21 669 35.46% | 15 997 | |||||
|
Дълготрайни активи |
7 689 6.55% | 7 216 3.83% | 6 950 54.14% | 4 509 -9.37% | 4 975 -10.71% | 5 572 -4.38% | 5 827 -3.56% | 6 042 -2% | 6 165 32.61% | 4 649 17.64% | 3 952 7.86% | 3 664 -10.28% | 4 084 9.02% | 3 746 | |||||
|
Материални запаси |
16 569 -5.79% | 17 588 -0.91% | 17 750 -1.2% | 17 965 12.73% | 15 937 11.25% | 14 325 1.35% | 14 134 22.58% | 11 530 42.08% | 8 115 32.77% | 6 112 26.44% | 4 834 40.32% | 3 445 -35.16% | 5 313 114.15% | 2 481 | |||||
|
Общо задължения |
27 614 -7.28% | 29 782 -1.08% | 30 108 7.67% | 27 963 5.96% | 26 389 4.13% | 25 343 4.1% | 24 346 9.17% | 22 302 -2.66% | 22 912 8.47% | 21 123 11.69% | 18 913 3.48% | 18 277 -2.27% | 18 701 40.05% | 13 353 | |||||
|
Задължения към фин. инст. |
15 039 13.25% | 13 279 -7.07% | 14 289 6.59% | 13 405 -0.08% | 13 416 10.37% | 12 155 30.97% | 9 281 28.83% | 7 204 -9.24% | 7 937 -7.12% | 8 545 101.87% | 4 233 2.74% | 4 120 102.26% | 2 037 7.55% | 1 894 | |||||
| Вземания общо | 11 095 -13.84% | 12 877 15.56% | 11 143 8.59% | 10 262 0.77% | 10 184 1.69% | 10 015 16.9% | 8 567 -8.15% | 9 327 -27.37% | 12 841 -4.26% | 13 412 -0.22% | 13 441 -0.65% | 13 529 16.54% | 11 609 28.89% | 9 007 | |||||
|
Собствен капитал |
8 547 6% | 8 063 29.42% | 6 230 22.86% | 5 071 -25.18% | 6 778 19.99% | 5 649 -3.05% | 5 827 4.67% | 5 567 0.6% | 5 534 33.45% | 4 147 11.51% | 3 719 36.78% | 2 719 -8.39% | 2 968 12.25% | 2 644 | |||||
|
Парични средства |
860 424.39% | 164 -70.5% | 556 87.84% | 296 -86% | 2 114 95.74% | 1 080 -34.35% | 1 645 69.59% | 970 -26.79% | 1 325 20.78% | 1 097 170.86% | 405 13.45% | 357 -45.74% | 658 -13.76% | 763 |
| Година | Служители |
|---|---|
| 2021 | 302 -4.73% |
| 2020 | 317 -3.94% |
| 2019 | 330 14.19% |
| 2018 | 289 2.85% |
| 2017 | 281 -1.4% |
| 2016 | 285 -0.35% |
| 2015 | 286 -2.05% |
| 2014 | 292 -0.68% |
| 2013 | 294 |
