| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 357 424 -21.35% | 454 445 4.65% | 434 271 13.27% | 383 383 7.62% | 356 230 | 304 032 -2.28% | 311 136 1.64% | 306 109 4.35% | 293 335 0.79% | 291 022 -10.83% | 326 359 -8.77% | 357 738 24.21% | 288 017 | ||||||
|
Счетоводна печалба |
45 055 -42.96% | 78 994 -3.38% | 81 755 9.9% | 74 389 6.36% | 69 939 | 57 771 9.96% | 52 537 15.71% | 45 403 -16.03% | 54 072 -7.99% | 58 768 -19.89% | 73 358 -4.1% | 76 491 35.49% | 56 454 | ||||||
|
Оперативни разходи |
216 369 | 269 995 | 103 687 | 219 202 | 202 711 | 19 212 | 185 766 | 183 714 | 167 757 | 130 286 | 186 336 | 137 831 | |||||||
|
Разходи за персонала |
38 383 -5.88% | 40 779 5.87% | 38 518 11.55% | 34 531 9.07% | 31 659 | 26 620 0.96% | 26 368 -1.96% | 26 896 0.15% | 26 855 -5.27% | 28 348 -4.5% | 29 683 -4.44% | 31 063 19.15% | 26 070 | ||||||
| Нетен марж | 12.61% -27.48% | 17.38% -7.67% | 18.83% -2.98% | 19.4% -1.17% | 19.63% | 19% 12.53% | 16.89% 13.84% | 14.83% -19.54% | 18.43% -8.72% | 20.19% -10.16% | 22.48% 5.13% | 21.38% 9.09% | 19.6% | ||||||
| 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 | 228 327 -14.91% | 268 351 0.72% | 266 424 2.59% | 259 698 6.37% | 244 155 | 221 359 3.8% | 213 259 -4.01% | 222 160 -2.89% | 228 773 3.3% | 221 456 -1.03% | 223 752 9.43% | 204 469 4.72% | 195 256 | ||||||
|
Дълготрайни активи |
177 504 -4.64% | 186 137 -12.15% | 211 876 11.05% | 190 799 11.7% | 170 813 | 185 792 4.7% | 177 453 25.44% | 141 459 -29.95% | 201 935 7.7% | 187 503 -1.08% | 189 554 17.85% | 160 842 4.02% | 154 627 | ||||||
|
Материални запаси |
18 179 -21.61% | 23 190 -2.07% | 23 679 19.32% | 19 845 9.05% | 18 198 | 15 743 12.03% | 14 052 7.1% | 13 120 17.96% | 11 122 -28.22% | 15 494 12.28% | 13 799 -43.81% | 24 556 23.43% | 19 894 | ||||||
|
Общо задължения |
114 814 -9.02% | 126 201 46.26% | 86 285 -3.9% | 89 783 14.69% | 78 284 | 69 934 41.73% | 49 343 2.21% | 48 278 -40.49% | 81 126 90.71% | 42 540 -11.66% | 48 154 -26.16% | 65 213 38.91% | 46 946 | ||||||
|
Задължения към фин. инст. |
9 -97.51% | 362 | |||||||||||||||||
| Вземания общо | 10 607 -64.22% | 29 644 31.82% | 22 488 4.28% | 21 564 29.54% | 16 646 | 15 689 0.12% | 15 670 -75.5% | 63 952 509.94% | 10 485 -29.84% | 14 945 -8.72% | 16 372 -62.47% | 43 627 257.31% | 12 210 | ||||||
|
Собствен капитал |
113 513 -20.15% | 142 150 -21.09% | 180 139 6.02% | 169 915 2.44% | 165 871 | 151 425 -7.62% | 163 916 -5.73% | 173 882 17.77% | 147 647 -17.48% | 178 916 1.89% | 175 598 26.1% | 139 256 -6.1% | 148 310 | ||||||
|
Парични средства |
733 61.1% | 455 36.64% | 333 -52.09% | 695 14.5% | 607 | 1 334 -4.85% | 1 402 10.22% | 1 272 -52.85% | 2 698 291.01% | 690 -53.44% | 1 482 -21% | 1 876 -43.17% | 3 301 |
| Година | Служители |
|---|---|
| 2021 | 985 -9.3% |
| 2019 | 1086 -0.18% |
| 2018 | 1088 3.82% |
| 2017 | 1048 5.97% |
| 2016 | 989 -5.27% |
| 2015 | 1044 4.61% |
| 2014 | 998 -2.54% |
| 2013 | 1024 |
