| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 786 967 4.52% | 752 928 2.81% | 732 334 8.46% | 675 227 1.24% | 666 981 3.84% | 642 327 2.17% | 628 687 -1.96% | 641 280 -9.58% | 709 258 -9.06% | 779 878 -2.23% | 797 643 -9% | 876 513 -2.59% | 899 775 11.63% | 806 002 | |||||
|
Счетоводна печалба |
168 806 -22.54% | 217 927 7.12% | 203 435 21.94% | 166 833 -4.34% | 174 405 13.19% | 154 076 242.34% | -108 247 -96.04% | -55 218 -181.64% | 67 639 9.07% | 62 016 -39.42% | 102 372 -30.17% | 146 599 -14.18% | 170 828 46.52% | 116 591 | |||||
|
Оперативни разходи |
510 909 | 401 311 | 423 249 | 428 083 | 416 221 | 394 681 | 377 496 | 460 277 | 454 782 | 478 908 | 466 236 | 510 416 | 517 390 | 489 766 | |||||
|
Разходи за персонала |
46 581 3.47% | 45 019 14.27% | 39 397 -23.48% | 51 485 -2.24% | 52 664 -6.88% | 56 558 13.99% | 49 617 -7.25% | 53 497 20.45% | 44 416 6.84% | 41 572 4.11% | 39 931 -7.35% | 43 099 11.13% | 38 784 | ||||||
| Нетен марж | 21.45% -25.89% | 28.94% 4.19% | 27.78% 12.43% | 24.71% -5.51% | 26.15% 9.01% | 23.99% 239.31% | -17.22% -99.96% | -8.61% -190.29% | 9.54% 19.93% | 7.95% -38.04% | 12.83% -23.26% | 16.73% -11.91% | 18.99% 31.25% | 14.47% | |||||
| 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 | 365 414 -42.49% | 635 371 -0.05% | 635 713 7.37% | 592 092 -4.78% | 621 786 -15.36% | 734 663 -12.66% | 841 128 -0.58% | 846 045 -21.25% | 1 074 289 -3.78% | 1 116 441 -17.39% | 1 351 509 -6.31% | 1 442 591 11.74% | 1 291 047 3.57% | 1 246 560 | |||||
|
Дълготрайни активи |
165 340 -67.12% | 502 912 18.33% | 425 003 0.17% | 424 274 -4.58% | 444 640 -0.79% | 448 193 8.53% | 412 983 -30.35% | 592 916 -17.74% | 720 787 -11.81% | 817 329 -14.43% | 955 139 -11.42% | 1 078 238 0% | 1 078 238 2.5% | 1 051 939 | |||||
|
Материални запаси |
7 640 -16.98% | 9 203 -40.65% | 15 507 -6.32% | 16 554 0.04% | 16 548 25.76% | 13 158 -29.73% | 18 724 | 6 480 -70.35% | 21 854 4% | 21 013 | |||||||||
|
Общо задължения |
197 048 -28.09% | 274 018 63.46% | 167 639 -49.89% | 334 537 52.89% | 218 815 -45.86% | 404 141 -9.95% | 448 791 24.45% | 360 630 -23.81% | 473 345 58.46% | 298 719 -34.28% | 454 511 -22.84% | 589 040 3.37% | 569 838 -17.14% | 687 699 | |||||
|
Задължения към фин. инст. |
169 841 -6.19% | 181 045 -34.95% | 278 325 | 264 037 -32.5% | 391 166 | ||||||||||||||
| Вземания общо | 115 982 17.58% | 98 644 -44.14% | 176 581 35.45% | 130 362 -0.32% | 130 779 -22.53% | 168 816 22% | 138 377 9.86% | 125 961 -15.82% | 149 638 -20.27% | 187 677 2.18% | 183 676 6.39% | 172 639 22.38% | 141 072 9.08% | 129 327 | |||||
|
Собствен капитал |
168 366 -53.41% | 361 353 -22.8% | 468 074 81.74% | 257 555 -36.09% | 402 971 21.92% | 330 522 -15.76% | 392 337 -19.17% | 485 415 -19.22% | 600 944 -26.51% | 817 722 -8.84% | 896 998 5.09% | 853 551 18.35% | 721 209 29.05% | 558 860 | |||||
|
Парични средства |
76 929 257.86% | 21 497 16.2% | 18 500 -5.99% | 19 679 -30.84% | 28 455 -64.8% | 80 830 9.5% | 73 814 -41.59% | 126 376 -30.01% | 180 556 46.33% | 123 393 -30.76% | 178 210 118.47% | 81 571 185.59% | 28 562 -1.93% | 29 125 |
| Година | Служители |
|---|---|
| 2021 | 1894 1.55% |
| 2020 | 1865 -6.75% |
| 2019 | 2000 7.7% |
| 2018 | 1857 -18.19% |
| 2017 | 2270 -4.54% |
| 2016 | 2378 -1.41% |
| 2015 | 2412 27.08% |
| 2014 | 1898 38.04% |
| 2013 | 1375 |
