| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 613 407 5.7% | 580 344 2.69% | 565 149 9.93% | 514 085 9.73% | 468 494 10.01% | 425 863 1.16% | 420 982 4.2% | 404 003 16.28% | 347 449 16.7% | 297 737 6.59% | 279 323 2.13% | 273 506 -30.74% | 394 899 -99.88% | 330 923 000 | |||||
|
Счетоводна печалба |
52 664 158.52% | 20 371 -14.03% | 23 695 -35.83% | 36 924 171.02% | 13 624 -50.31% | 27 416 -14% | 31 880 40.25% | 22 731 -4.29% | 23 749 36.11% | 17 448 -2.78% | 17 947 -2.75% | 18 454 -45.27% | 33 720 -99.79% | 16 289 000 | |||||
|
Оперативни разходи |
559 440 | 556 834 | 535 619 | 506 630 | 456 096 | 390 140 | 383 875 | 379 311 | 321 800 | 280 465 | 259 328 | 261 760 | 361 685 | 298 240 000 | |||||
|
Разходи за персонала |
44 200 -26.63% | 60 239 5.22% | 57 253 67.43% | 34 196 -29.57% | 48 551 78.21% | 27 243 8.13% | 25 194 -12.27% | 28 717 31.24% | 21 881 7.89% | 20 281 11.96% | 18 115 2.49% | 17 675 -7.52% | 19 113 | ||||||
| Нетен марж | 8.59% 144.59% | 3.51% -16.28% | 4.19% -41.63% | 7.18% 146.99% | 2.91% -54.83% | 6.44% -14.99% | 7.57% 34.59% | 5.63% -17.68% | 6.84% 16.64% | 5.86% -8.79% | 6.43% -4.77% | 6.75% -20.98% | 8.54% 73.47% | 4.92% | |||||
| 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 | 319 853 16.91% | 273 589 5.94% | 258 258 -2.48% | 264 835 3.05% | 256 996 0.42% | 255 926 -11.37% | 288 774 28.04% | 225 538 6.66% | 211 458 18.81% | 177 985 -10.48% | 198 827 19.79% | 165 977 1.61% | 163 351 -99.87% | 124 807 000 | |||||
|
Дълготрайни активи |
118 936 0.12% | 118 794 5.99% | 112 084 -0.41% | 112 543 1.54% | 110 836 14.31% | 96 964 -4.07% | 101 075 -2.08% | 103 225 -3.65% | 107 140 1.31% | 105 756 -1.54% | 107 413 0.83% | 106 531 22.74% | 86 794 | ||||||
|
Материални запаси |
89 377 -5.84% | 94 924 7.01% | 88 705 -3.04% | 91 482 1.97% | 89 716 5.29% | 85 207 1.05% | 84 321 14.16% | 73 861 5.63% | 69 925 18.7% | 58 908 -8.1% | 64 101 30.34% | 49 181 -16.01% | 58 557 -99.86% | 42 579 000 | |||||
|
Общо задължения |
50 484 85.48% | 27 218 -15.62% | 32 258 -46.38% | 60 158 -29.68% | 85 545 63.77% | 52 235 -38.94% | 85 542 229.03% | 25 998 -19.69% | 32 372 59.69% | 20 272 -64.31% | 56 801 41.64% | 40 101 -25.79% | 54 039 -99.88% | 45 826 000 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 6 135 39.91% | 4 385 -28.78% | 6 157 -7.95% | 6 689 -86.77% | 50 557 648.88% | 6 751 6.6% | 6 333 21.14% | 5 228 -38.23% | 8 463 69.77% | 4 985 19.49% | 4 172 9.91% | 3 796 -44.36% | 6 823 -99.92% | 8 892 000 | |||||
|
Собствен капитал |
269 369 9.33% | 246 371 9.01% | 226 000 10.42% | 204 677 19.38% | 171 451 -15.83% | 203 691 0.23% | 203 232 1.85% | 199 540 11.42% | 179 086 13.55% | 157 713 11.05% | 142 026 12.83% | 125 876 15.15% | 109 312 -99.86% | 78 981 000 | |||||
|
Парични средства |
105 396 90.3% | 55 384 9.52% | 50 569 -5.14% | 53 311 5.45% | 50 557 -24.52% | 66 985 -30.59% | 96 507 124.2% | 43 045 68.45% | 25 553 210.34% | 8 234 -64.36% | 23 103 285.18% | 5 998 -14.41% | 7 008 -99.95% | 12 952 000 |
| Година | Служители |
|---|---|
| 2021 | 1750 0.86% |
| 2020 | 1735 -3.93% |
| 2019 | 1806 1.69% |
| 2018 | 1776 0.91% |
| 2017 | 1760 5.58% |
| 2016 | 1667 0.36% |
| 2015 | 1661 0.67% |
| 2014 | 1650 1.6% |
| 2013 | 1624 |
