| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 923 370 | 1 028 165 23.78% | 830 636 48.06% | 561 006 -3.96% | 584 122 -6.29% | 623 299 -7.87% | 676 546 1.36% | 667 477 2.55% | 650 878 30.55% | 498 577 86.34% | 267 567 -56.77% | 618 973 | |||||||
|
Счетоводна печалба |
19 570 | 14 175 -28.84% | 19 920 491.66% | -5 086 85.34% | -34 697 -44.21% | -24 060 11.11% | -27 068 -121.83% | -12 202 -18.39% | -10 307 29.26% | -14 571 19.25% | -18 044 68.93% | -58 077 | |||||||
|
Оперативни разходи |
897 104 | 1 000 693 | 793 565 | 551 172 | 602 377 | 631 183 | 689 688 | 666 649 | 644 650 | 501 428 | 276 163 | 656 732 | |||||||
|
Разходи за персонала |
27 776 | 22 917 9.75% | 20 882 20.44% | 17 338 35.36% | 12 809 -20.02% | 16 016 -5.11% | 16 878 11.1% | 15 192 9.02% | 13 935 16.87% | 11 924 18.66% | 10 049 -15.87% | 11 944 | |||||||
| Нетен марж | 2.12% | 1.38% -42.51% | 2.4% 364.53% | -0.91% 84.74% | -5.94% -53.88% | -3.86% 3.52% | -4% -118.86% | -1.83% -15.44% | -1.58% 45.82% | -2.92% 56.66% | -6.74% 28.13% | -9.38% | |||||||
| 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 | 540 533 | 504 104 10.94% | 454 397 7.24% | 423 734 -0.84% | 427 303 0.75% | 424 125 -3.44% | 439 240 2.12% | 430 114 -0.45% | 432 069 -3.86% | 449 399 10.33% | 407 305 -0.83% | 410 704 -1.41% | 416 562 | ||||||
|
Дълготрайни активи |
278 425 | 287 257 6.89% | 268 733 -12.64% | 307 613 10.99% | 277 163 -2.69% | 284 832 3.61% | 274 910 1.37% | 271 194 1.34% | 267 611 -3.17% | 276 384 1.2% | 273 112 -0.85% | 275 443 54.88% | 177 848 | ||||||
|
Материални запаси |
189 438 | 153 929 22.83% | 125 323 45.28% | 86 263 -16.31% | 103 072 3.58% | 99 508 18.27% | 84 134 -24.59% | 111 567 20.32% | 92 725 3.87% | 89 273 13.87% | 78 400 6.69% | 73 484 -47.08% | 138 856 | ||||||
|
Общо задължения |
291 633 | 279 594 8.25% | 258 275 -0.15% | 258 659 -4.43% | 270 647 7.17% | 252 545 -0.73% | 254 412 -10.45% | 284 094 1.02% | 281 218 -4.71% | 295 108 2.68% | 287 416 4.94% | 273 891 -18.11% | 334 481 | ||||||
|
Задължения към фин. инст. |
169 249 | 154 819 -0.4% | 155 448 -11.83% | 176 306 -15.61% | 208 912 7.91% | 193 599 0.13% | 193 352 0.59% | 192 211 4.08% | 184 670 -13.76% | 214 140 -1.61% | 217 639 -9.98% | 241 765 -13.54% | 279 626 | ||||||
| Вземания общо | 50 920 | 48 352 9.05% | 44 338 18.23% | 37 502 -13.65% | 43 432 43.25% | 30 320 -4.02% | 31 591 -30.96% | 45 755 -34.84% | 70 219 -15.95% | 83 549 49.57% | 55 861 -3.38% | 57 813 -35.38% | 89 461 | ||||||
|
Собствен капитал |
248 900 | 224 510 14.47% | 196 122 18.8% | 165 084 5.38% | 156 656 -8.7% | 171 580 -7.17% | 184 828 26.58% | 146 020 -3.2% | 150 851 -2.23% | 154 291 28.69% | 119 889 -12.37% | 136 813 66.68% | 82 081 | ||||||
|
Парични средства |
17 725 | 4 924 37.2% | 3 589 -87.72% | 29 218 703.58% | 3 636 -57.82% | 8 620 -82.19% | 48 388 5182.53% | 916 36.72% | 670 544.23% | 104 -64.38% | 292 -79.67% | 1 436 -85.54% | 9 928 |
| Година | Служители |
|---|---|
| 2021 | 631 -0.63% |
| 2019 | 635 2.75% |
| 2018 | 618 3.34% |
| 2017 | 598 7.17% |
| 2016 | 558 -3.13% |
| 2015 | 576 -2.21% |
| 2014 | 589 -0.84% |
| 2013 | 594 |
