| Година | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 209 897 808 -3.47% | 217 435 831 -6.11% | 231 587 439 | 174 889 829 4.13% | 167 957 450 -9.38% | 185 333 892 -11.09% | 208 439 613 19.19% | 174 874 934 -5.63% | 185 307 040 21.25% | 152 827 794 -10.22% | 170 217 795 -9.19% | 187 442 827 -1.97% | 191 213 497 | ||||
|
Счетоводна печалба |
22 011 127 -26.54% | 29 962 333 89.05% | 15 849 286 | 13 827 369 61.26% | 8 574 621 322.77% | 2 028 203 -94.54% | 37 176 753 68.52% | 22 061 309 515.38% | 3 584 994 -52.4% | 7 532 168 -40.38% | 12 634 670 4.72% | 12 065 272 -28.2% | 16 802 984 | ||||
|
Оперативни разходи |
144 787 136 | 106 911 552 | 166 802 194 | -106 951 539 | 122 961 219 | 102 606 945 | -112 181 686 | 134 348 542 | -147 133 905 | -113 178 221 | 106 908 441 | -141 823 533 | -163 905 943 | ||||
|
Разходи за персонала |
42 378 978 7.28% | 39 503 027 1.38% | 38 965 549 | -30 998 572 -198.06% | 31 611 306 -3.92% | 32 900 248 198.67% | -33 343 960 -201.35% | 32 901 336 200.82% | -32 633 726 -4.81% | -31 135 033 -215.15% | 27 039 743 199.25% | -27 245 275 25.77% | -36 704 344 | ||||
| Нетен марж | 10.49% -23.9% | 13.78% 101.35% | 6.84% | 7.91% 54.87% | 5.11% 366.51% | 1.09% -93.86% | 17.84% 41.38% | 12.62% 552.09% | 1.93% -60.75% | 4.93% -33.6% | 7.42% 15.32% | 6.44% -26.75% | 8.79% | ||||
| Вписан в ТР | |||||||||||||||||
| Финансов отчет |
| Година | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 342 909 279 153084399.55% | 224 -4.27% | 234 0% | 234 -100% | 247 180 295 7.03% | 230 941 054 -0.1% | 231 174 330 -5.25% | 243 979 294 -4.52% | 255 539 532 195.23% | 86 555 195 -7.31% | 93 386 309 -4.5% | 97 789 641 8.12% | 90 442 055 -6.33% | 96 552 860 | |||
|
Дълготрайни активи |
27 755 411 | 3 051 650 -17.73% | 3 709 270 3.78% | 3 574 004 26.72% | 2 820 387 -68.18% | 8 864 201 -31.95% | 13 026 346 -0.57% | 13 100 923 439.12% | 2 430 072 -82.81% | 14 137 077 215.61% | 4 479 303 | ||||||
|
Материални запаси |
5 871 443 | 1 783 228 -70.97% | 6 142 726 3.61% | 5 928 902 -21.97% | 7 598 330 62.2% | 4 684 511 -61.49% | 12 163 070 27.7% | 9 524 735 -6.69% | 10 207 483 210.02% | 3 292 546 -68.96% | 10 608 828 | ||||||
|
Общо задължения |
40 293 538 17595331.44% | 229 -2.14% | 234 -85.88% | 1 657 -100% | 40 807 922 0.77% | 40 497 869 -21.47% | 51 571 749 -21.06% | 65 326 614 -43.22% | 115 043 043 201.93% | 38 103 142 -15.35% | 45 009 976 -47.11% | 85 098 275 108.12% | 40 889 595 -5.29% | 43 175 261 | |||
|
Задължения към фин. инст. |
128 | ||||||||||||||||
| Вземания общо | 307 539 773 | 242 297 078 9.72% | 220 830 136 -0.24% | 221 369 848 -5.11% | 233 280 276 -3.46% | 241 639 409 329.17% | 56 304 068 -14.01% | 65 479 287 -10.03% | 72 777 939 -4.02% | 75 822 830 14.49% | 66 229 073 | ||||||
|
Собствен капитал |
274 486 025 | -5 99.65% | -1 423 -100% | 183 147 775 7.13% | 170 964 509 4.65% | 163 374 030 1.1% | 161 600 327 29.88% | 124 423 573 295.96% | 31 423 573 0% | 31 423 573 0.91% | 31 140 000 1.24% | 30 760 000 2.53% | 30 000 000 | ||||
|
Парични средства |
113 274 50468.75% | 224 -2.18% | 229 -2.14% | 234 -99.2% | 29 142 -87.8% | 238 918 -15.69% | 283 365 3.37% | 274 124 -7.37% | 295 944 -94.09% | 5 008 371 -4.22% | 5 229 024 10012.6% | 51 708 -97.58% | 2 136 836 -4.93% | 2 247 757 |