| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 308 661 | 323 623 11.83% | 289 385 -5.26% | 305 443 1.61% | 300 613 23.35% | 243 702 3.59% | 235 245 17.17% | 200 764 20.03% | 167 264 88.78% | 88 604 | 79 255 -10.98% | 89 033 | |||||||
|
Счетоводна печалба |
26 870 | 16 468 -26.69% | 22 465 14.79% | 19 571 -4.48% | 20 488 -23.12% | 26 648 -1.81% | 27 139 -2.52% | 27 840 18.98% | 23 398 47.93% | 15 817 | 2 674 -87.87% | 22 052 | |||||||
|
Оперативни разходи |
288 829 | 260 496 | 247 571 | 268 693 | 7 597 | 208 798 | 209 401 | 164 869 | 143 866 | 68 520 | 63 797 | ||||||||
|
Разходи за персонала |
30 917 | 28 701 18.73% | 24 174 -7.34% | 26 089 1.85% | 25 614 | 608 -95.77% | 14 375 | 10 970 | 15 630 | ||||||||||
| Нетен марж | 8.71% | 5.09% -34.45% | 7.76% 21.16% | 6.41% -5.99% | 6.82% -37.67% | 10.93% -5.22% | 11.54% -16.81% | 13.87% -0.87% | 13.99% -21.64% | 17.85% | 3.37% -86.38% | 24.77% | |||||||
| 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 | 556 775 | 504 006 -1.09% | 509 575 6.6% | 478 045 4.31% | 458 306 6.08% | 432 036 10.98% | 389 294 7.31% | 362 780 13.35% | 320 065 6.49% | 300 547 5.44% | 285 031 1.16% | 281 772 0.93% | 279 184 | ||||||
|
Дълготрайни активи |
155 496 | 182 860 -9.71% | 202 521 -2.25% | 207 190 8.24% | 191 423 14.17% | 167 660 8.08% | 155 129 12.15% | 138 322 10.93% | 124 689 10.9% | 112 432 7.49% | 104 597 -2.68% | 107 476 1.27% | 106 133 | ||||||
|
Материални запаси |
96 621 | 104 743 0.64% | 104 079 11.91% | 93 004 -18.36% | 113 918 26.76% | 89 866 55.84% | 57 665 22.4% | 47 111 35.75% | 34 705 58.12% | 21 949 90.36% | 11 530 -35.17% | 17 784 -8.01% | 19 332 | ||||||
|
Общо задължения |
66 893 | 56 847 -26.27% | 77 097 17.22% | 65 774 3.36% | 63 634 14.21% | 55 719 50.93% | 36 916 6% | 34 826 | 18 531 7.53% | 17 234 -21.14% | 21 854 19.75% | 18 249 | |||||||
|
Задължения към фин. инст. |
64 | 133 | |||||||||||||||||
| Вземания общо | 301 808 | 213 604 7.56% | 198 584 14.44% | 173 527 14.89% | 151 042 -11.29% | 170 264 -2.64% | 174 875 0.77% | 173 546 8.37% | 160 146 -2.1% | 163 587 -1.61% | 166 266 8.02% | 153 920 2.47% | 150 209 | ||||||
|
Собствен капитал |
489 882 | 447 159 3.39% | 432 478 4.9% | 412 271 4.46% | 394 672 4.88% | 376 317 6.79% | 352 378 7.45% | 327 954 | 282 016 5.31% | 267 797 3.03% | 259 918 0.37% | 258 948 | |||||||
|
Парични средства |
348 | 2 037 4057.14% | 49 -81.08% | 259 -63.47% | 709 254.5% | 200 -43.34% | 353 -51.44% | 727 476.98% | 126 -75.34% | 511 -67.35% | 1 565 148.02% | 631 -60.93% | 1 615 |
| Година | Служители |
|---|---|
| 2021 | 938 -4.09% |
| 2019 | 978 -11.09% |
| 2018 | 1100 -7.56% |
| 2017 | 1190 -10.93% |
| 2016 | 1336 3.49% |
| 2015 | 1291 11.1% |
| 2014 | 1162 10.88% |
| 2013 | 1048 |
