| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 696 405 -1.13% | 704 359 11.21% | 633 338 | 432 416 -22.52% | 558 082 14.94% | 485 555 23.21% | 394 090 -5.75% | 418 153 -11.41% | 472 000 4.52% | 451 604 10.43% | 408 954 30.03% | 314 504 15.85% | 271 466 | ||||||
|
Счетоводна печалба |
118 099 -2.51% | 121 141 14.45% | 105 847 | 88 906 -29.01% | 125 232 1.17% | 123 779 9.66% | 112 873 -16.12% | 134 569 28.17% | 104 994 9.28% | 96 076 2.47% | 93 759 318.77% | 22 389 -36.93% | 35 499 | ||||||
|
Оперативни разходи |
339 886 | 500 254 | 510 582 | 301 347 | 401 983 | 321 866 | 228 683 | 256 845 | 302 162 | 294 926 | 260 243 | 239 001 | 187 830 | ||||||
|
Разходи за персонала |
3 693 -11.69% | 4 182 -14.9% | 4 914 | 5 231 -1.54% | 5 313 4.61% | 5 079 | 4 769 -4.92% | 5 016 4.61% | 4 795 53.59% | 3 122 69.67% | 1 840 | ||||||||
| Нетен марж | 16.96% -1.4% | 17.2% 2.91% | 16.71% | 20.56% -8.38% | 22.44% -11.97% | 25.49% -11% | 28.64% -11% | 32.18% 44.67% | 22.24% 4.56% | 21.27% -7.21% | 22.93% 222.05% | 7.12% -45.56% | 13.08% | ||||||
| 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 | 908 976 -10.63% | 1 017 044 5.73% | 961 968 | 869 067 -38.06% | 1 403 113 11.54% | 1 257 952 7.04% | 1 175 262 -6.76% | 1 260 427 0.98% | 1 248 180 -9.34% | 1 376 697 -5.22% | 1 452 594 24.59% | 1 165 922 15.05% | 1 013 382 | ||||||
|
Дълготрайни активи |
422 790 -11.02% | 475 150 -9.24% | 523 528 | 650 914 -10.4% | 726 471 -5.27% | 766 861 0.63% | 762 052 -16.61% | 913 830 -5.57% | 967 707 -4.71% | 1 015 528 -5.54% | 1 075 140 2.43% | 1 049 630 12.7% | 931 366 | ||||||
|
Материални запаси |
40 262 3.99% | 38 716 12.03% | 34 560 | 27 066 -2.57% | 27 780 3.33% | 26 886 -6.89% | 28 877 1.27% | 28 514 19.06% | 23 950 -5.63% | 25 379 -6.63% | 27 182 14.23% | 23 796 17.53% | 20 247 | ||||||
|
Общо задължения |
570 491 -15.6% | 675 958 4.93% | 644 172 | 543 970 -48.14% | 1 048 822 12.85% | 929 385 11.39% | 834 320 -10.9% | 936 407 -0.89% | 944 788 -0.22% | 946 835 -4.41% | 990 553 34.75% | 735 080 40.16% | 524 452 | ||||||
|
Задължения към фин. инст. |
173 958 -23.1% | 226 208 -17.98% | 275 798 | 367 524 -27.47% | 506 704 -14.51% | 592 675 -3.57% | 614 606 -7.88% | 667 186 -14.68% | 781 945 2.01% | 766 528 -6.37% | 818 644 28.67% | 636 241 34.42% | 473 314 | ||||||
| Вземания общо | 121 298 -18.04% | 147 997 -43.99% | 264 222 | 131 843 -77.02% | 573 768 48% | 387 690 2580.38% | 14 464 -93.57% | 224 944 42.3% | 158 081 53.04% | 103 292 -11.8% | 117 106 67.78% | 69 799 81.58% | 38 440 | ||||||
|
Собствен капитал |
338 485 -0.76% | 341 086 7.33% | 317 796 | 325 097 -8.24% | 354 291 7.83% | 328 567 -3.63% | 340 942 5.22% | 324 020 6.8% | 303 392 -29.42% | 429 862 -6.96% | 462 041 7.24% | 430 842 -11.88% | 488 930 | ||||||
|
Парични средства |
58 753 -23.59% | 76 889 72.03% | 44 694 | 55 481 -20.61% | 69 886 164.34% | 26 438 66.94% | 15 837 -66.5% | 47 269 -8.09% | 51 432 -77.68% | 230 429 0.12% | 230 145 1130.59% | 18 702 17.62% | 15 901 |
| Година | Служители |
|---|---|
| 2021 | 37 -7.5% |
| 2020 | 40 -4.76% |
| 2019 | 42 -4.55% |
| 2018 | 44 2.33% |
| 2017 | 43 10.26% |
| 2016 | 39 -4.88% |
| 2015 | 41 -2.38% |
| 2014 | 42 10.53% |
| 2013 | 38 |
