| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 950 130 0.39% | 946 463 13.73% | 832 207 30.43% | 638 061 8.17% | 589 885 2.58% | 575 038 46.62% | 392 190 4.76% | 374 381 -6.32% | 399 628 5.85% | 377 529 -6.03% | 401 747 -28.95% | 565 471 14.38% | 494 398 45.82% | 339 058 | |||||
|
Счетоводна печалба |
8 171 -18.84% | 10 068 -15.19% | 11 871 21.28% | 9 788 93.86% | 5 049 -46.27% | 9 397 10.28% | 8 521 57.36% | 5 415 22.54% | 4 419 -3.62% | 4 585 52.73% | 3 002 -46.25% | 5 585 11.68% | 5 001 9.38% | 4 572 | |||||
|
Оперативни разходи |
940 876 | 935 491 | 820 122 | 627 855 | 582 789 | 565 459 | 383 948 | 364 815 | 390 021 | 368 324 | 392 421 | 506 670 | 435 419 | 330 749 | |||||
|
Разходи за персонала |
33 597 8.46% | 30 977 16.31% | 26 632 45.78% | 18 269 7.3% | 17 026 6.54% | 15 981 5.12% | 15 203 6.64% | 14 257 2.3% | 13 936 6.93% | 13 033 -2.43% | 13 357 -11.05% | 15 016 11.01% | 13 527 113.09% | 6 348 | |||||
| Нетен марж | 0.86% -19.16% | 1.06% -25.43% | 1.43% -7.01% | 1.53% 79.22% | 0.86% -47.62% | 1.63% -24.79% | 2.17% 50.21% | 1.45% 30.8% | 1.11% -8.95% | 1.21% 62.53% | 0.75% -24.34% | 0.99% -2.36% | 1.01% -24.99% | 1.35% | |||||
| 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 | 148 910 26.72% | 117 508 13.04% | 103 950 26.13% | 82 414 -3.02% | 84 984 -14.3% | 99 160 -1.18% | 100 341 -1.25% | 101 610 -11.03% | 114 203 20.09% | 95 096 -8.48% | 103 908 -26.62% | 141 597 -2.81% | 145 684 35.79% | 107 285 | |||||
|
Дълготрайни активи |
30 300 -7.37% | 32 711 22.41% | 26 723 -7.11% | 28 768 -27.23% | 39 533 -30.65% | 57 005 -3.16% | 58 865 -2.05% | 60 094 -2.76% | 61 799 26.26% | 48 944 -3.74% | 50 846 27.13% | 39 994 61.95% | 24 695 3.49% | 23 862 | |||||
|
Материални запаси |
28 163 -12.35% | 32 133 -5.49% | 33 999 40.04% | 24 278 7.73% | 22 537 24.51% | 18 101 2.07% | 17 734 -13.87% | 20 591 -20.81% | 26 002 14.95% | 22 621 -19.39% | 28 062 -57.81% | 66 511 -25.05% | 88 739 63.43% | 54 298 | |||||
|
Общо задължения |
117 178 36.04% | 86 138 22.66% | 70 225 44.59% | 48 567 -3.11% | 50 127 0.11% | 50 071 -11.71% | 56 715 -11.21% | 63 875 -20.28% | 80 127 7.88% | 74 274 -13.64% | 86 003 -31.93% | 126 350 -6.08% | 134 528 32.32% | 101 665 | |||||
|
Задължения към фин. инст. |
7 402 -21.72% | 9 456 257.23% | 2 647 -3.92% | 2 755 -13.64% | 3 190 -57.53% | 7 511 -32% | 11 046 -59.88% | 27 529 -35.34% | 42 577 1.63% | 41 893 -21.66% | 53 476 18.18% | 45 249 28.06% | 35 333 -3.87% | 36 756 | |||||
| Вземания общо | 63 478 129.83% | 27 620 -3.54% | 28 634 27.61% | 22 439 -1.04% | 22 674 7.02% | 21 187 0.36% | 21 110 17.94% | 17 899 -14.08% | 20 832 10.68% | 18 821 0.59% | 18 710 1.37% | 18 457 -0.63% | 18 574 9.46% | 16 969 | |||||
|
Собствен капитал |
31 732 1.15% | 31 370 -6.98% | 33 725 -0.36% | 33 847 -2.9% | 34 857 -28.99% | 49 089 12.52% | 43 626 15.61% | 37 735 10.74% | 34 076 63.65% | 20 822 16.29% | 17 905 17.43% | 15 247 36.67% | 11 156 98.51% | 5 620 | |||||
|
Парични средства |
23 979 7% | 22 410 100.77% | 11 162 140.35% | 4 644 20.22% | 3 863 45.72% | 2 651 15.92% | 2 287 -10.73% | 2 562 -46.29% | 4 770 79.39% | 2 659 -39.9% | 4 424 -40.35% | 7 416 60.52% | 4 620 -25.84% | 6 230 |
| Година | Служители |
|---|---|
| 2021 | 1169 -7.66% |
| 2019 | 1266 24.85% |
| 2018 | 1014 21% |
| 2017 | 838 -0.36% |
| 2016 | 841 1.57% |
| 2015 | 828 -2.7% |
| 2014 | 851 -2.07% |
| 2013 | 869 |
