| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 71 743 -7.4% | 77 479 7.87% | 71 829 16.49% | 61 661 12.56% | 54 781 15.54% | 47 411 1.24% | 46 828 -2.71% | 48 133 3.86% | 46 343 2.81% | 45 075 -1.38% | 45 705 0.21% | 45 608 18.38% | 38 528 6.27% | 36 254 | |||||
|
Счетоводна печалба |
2 127 -30.94% | 3 080 0.72% | 3 058 0.03% | 3 057 -10.43% | 3 413 38.35% | 2 467 -15.63% | 2 924 -1.71% | 2 975 22.53% | 2 428 -1.74% | 2 471 11.76% | 2 211 25.13% | 1 767 21.28% | 1 457 -1.02% | 1 472 | |||||
|
Оперативни разходи |
69 616 | 74 399 | 68 771 | 58 604 | 51 368 | 44 701 | 43 607 | 45 605 | 42 254 | 40 679 | 42 557 | 43 232 | 37 389 | 35 134 | |||||
|
Разходи за персонала |
25 211 17.55% | 21 447 9.7% | 19 550 4.97% | 18 625 9.74% | 16 972 6.16% | 15 987 4.54% | 15 292 -1.25% | 15 486 3.93% | 14 900 3.2% | 14 438 3.95% | 13 889 5.13% | 13 211 4.53% | 12 639 7.41% | 11 767 | |||||
| Нетен марж | 2.96% -25.42% | 3.98% -6.63% | 4.26% -14.13% | 4.96% -20.42% | 6.23% 19.73% | 5.2% -16.67% | 6.24% 1.02% | 6.18% 17.97% | 5.24% -4.43% | 5.48% 13.32% | 4.84% 24.86% | 3.87% 2.45% | 3.78% -6.86% | 4.06% | |||||
| 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 | 77 524 -1.54% | 78 736 -8.58% | 86 127 1.35% | 84 982 0.75% | 84 348 12.83% | 74 758 1.22% | 73 858 -3.54% | 76 569 -0.69% | 77 104 -1.66% | 78 406 -2.86% | 80 717 0.34% | 80 446 6.36% | 75 638 9.53% | 69 054 | |||||
|
Дълготрайни активи |
35 453 -7.31% | 38 251 -8.74% | 41 913 -8.58% | 45 845 -6.46% | 49 012 17.5% | 41 714 -3.08% | 43 040 -9.74% | 47 682 -5.05% | 50 219 -5.5% | 53 144 -6.87% | 57 065 -7.14% | 61 456 7.02% | 57 424 15.91% | 49 542 | |||||
|
Материални запаси |
8 109 33.92% | 6 055 -6.53% | 6 478 3.78% | 6 242 66.14% | 3 757 2.06% | 3 681 27.11% | 2 896 2.95% | 2 813 -1.95% | 2 869 2.94% | 2 787 10.77% | 2 516 -24.78% | 3 345 14.67% | 2 917 -1.15% | 2 951 | |||||
|
Общо задължения |
45 419 -5.6% | 48 111 -17.28% | 58 161 -0.97% | 58 730 -3.02% | 60 557 207.15% | 19 716 1.36% | 19 451 -14.32% | 22 703 -5.82% | 24 106 -8.03% | 26 212 -9.9% | 29 093 -2.66% | 29 888 16.44% | 25 668 28.63% | 19 955 | |||||
|
Задължения към фин. инст. |
35 304 1864.61% | 1 797 -66.47% | 5 359 -25.45% | 7 188 -19.99% | 8 984 -16.67% | 10 781 -14.29% | 12 578 -12.52% | 14 378 -3.06% | 14 832 -11.11% | 16 686 24.64% | 13 387 107.36% | 6 456 | |||||||
| Вземания общо | 11 366 -30.92% | 16 454 -18.37% | 20 156 17.59% | 17 141 21.88% | 14 064 31.48% | 10 697 52.05% | 7 035 -14.02% | 8 182 -5.9% | 8 695 75.83% | 4 945 7.38% | 4 605 40.44% | 3 279 -2.82% | 3 374 -34.23% | 5 130 | |||||
|
Собствен капитал |
32 105 4.83% | 30 625 9.51% | 27 966 6.53% | 26 252 10.34% | 23 791 -56.78% | 55 042 1.17% | 54 407 1% | 53 866 1.64% | 52 998 1.54% | 52 194 1.1% | 51 624 2.11% | 50 558 1.18% | 49 970 1.77% | 49 099 | |||||
|
Парични средства |
21 833 22.87% | 17 769 3.43% | 17 179 37.1% | 12 530 -16.2% | 14 952 -7.09% | 16 093 -17.62% | 19 535 9.18% | 17 892 18.92% | 15 046 -14.17% | 17 530 6.04% | 16 531 33.68% | 12 366 3.72% | 11 923 4.3% | 11 431 |
| Година | Служители |
|---|---|
| 2021 | 1277 0.55% |
| 2020 | 1270 -1.55% |
| 2019 | 1290 3.12% |
| 2018 | 1251 -2.04% |
| 2017 | 1277 3.99% |
| 2016 | 1228 1.15% |
| 2015 | 1214 0.75% |
| 2014 | 1205 0.5% |
| 2013 | 1199 |
