| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 146 951 1.4% | 144 915 7.41% | 134 914 8.24% | 124 645 6.08% | 117 497 -1.09% | 118 790 1.99% | 116 469 5.85% | 110 030 1.1% | 108 830 -1.08% | 110 016 20.93% | 90 977 10.15% | 82 596 -10.43% | 92 216 8.44% | 85 036 | |||||
|
Счетоводна печалба |
13 844 -2.26% | 14 164 -34.35% | 21 575 52.54% | 14 144 1.84% | 13 888 14.85% | 12 092 -4.02% | 12 599 -12.98% | 14 479 -13.77% | 16 791 -12.01% | 19 082 25.85% | 15 163 -11.18% | 17 071 24.8% | 13 679 4.31% | 13 114 | |||||
|
Оперативни разходи |
130 891 | 132 054 | 115 151 | 110 778 | 104 357 | 107 377 | 102 550 | 95 551 | 92 506 | 94 911 | 75 813 | 65 525 | 78 537 | 71 922 | |||||
|
Разходи за персонала |
18 156 3.2% | 17 593 6.03% | 16 592 17.66% | 14 102 4.77% | 13 460 -1.57% | 13 675 8.87% | 12 561 6.23% | 11 824 2.02% | 11 590 3.95% | 11 150 3.42% | 10 781 0.64% | 10 712 -10.86% | 12 017 22.14% | 9 839 | |||||
| Нетен марж | 9.42% -3.61% | 9.77% -38.88% | 15.99% 40.93% | 11.35% -4% | 11.82% 16.12% | 10.18% -5.9% | 10.82% -17.79% | 13.16% -14.71% | 15.43% -11.05% | 17.34% 4.07% | 16.67% -19.36% | 20.67% 39.33% | 14.83% -3.81% | 15.42% | |||||
| 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 | 135 711 -1.29% | 137 478 3.06% | 133 396 8.35% | 123 114 -2.72% | 126 551 1.15% | 125 107 2.28% | 122 314 1.8% | 120 146 5.76% | 113 606 2.95% | 110 347 11.97% | 98 552 0.9% | 97 672 5.72% | 92 384 6.13% | 87 046 | |||||
|
Дълготрайни активи |
69 745 13.93% | 61 216 -2.47% | 62 769 -4.87% | 65 983 -3.29% | 68 226 -1.74% | 69 436 -8.73% | 76 079 | 68 828 -0.37% | 69 085 5.77% | 65 318 -4.16% | 68 154 -3.47% | 70 602 11.48% | 63 331 | ||||||
|
Материални запаси |
19 578 -3.75% | 20 341 -5.87% | 21 610 16.15% | 18 605 3.09% | 18 047 14.61% | 15 747 2.37% | 15 383 -1.63% | 15 638 15.75% | 13 510 8.12% | 12 495 -9.29% | 13 775 20.37% | 11 444 1.63% | 11 260 -2.88% | 11 594 | |||||
|
Общо задължения |
23 755 -11.67% | 26 893 51.66% | 17 733 -5.16% | 18 697 7.12% | 17 455 -5.3% | 18 432 27.89% | 14 412 -3.24% | 14 894 60.34% | 9 289 -17.56% | 11 268 74.16% | 6 470 -0.93% | 6 531 -38.22% | 10 571 11.73% | 9 461 | |||||
|
Задължения към фин. инст. |
3 674 388.56% | 752 | |||||||||||||||||
| Вземания общо | 32 594 -8.7% | 35 698 3.25% | 34 574 40.94% | 24 531 21.63% | 20 169 -15.58% | 23 892 2.09% | 23 403 24.58% | 18 785 -11.11% | 21 134 11.88% | 18 890 24.15% | 15 215 42.61% | 10 669 12.33% | 9 498 -7.06% | 10 219 | |||||
|
Собствен капитал |
111 656 0.97% | 110 585 -4.39% | 115 663 10.77% | 104 417 -4.29% | 109 096 2.27% | 106 675 -1.14% | 107 902 2.52% | 105 252 0.9% | 104 317 5.29% | 99 079 7.6% | 92 082 1.03% | 91 141 11.4% | 81 813 5.45% | 77 585 | |||||
|
Парични средства |
16 494 -18.44% | 20 223 40.02% | 14 443 3.2% | 13 995 -30.4% | 20 109 25.43% | 16 032 115.22% | 7 449 -45.07% | 13 561 50.36% | 9 019 -0.84% | 9 095 114.3% | 4 244 -42.69% | 7 405 623.14% | 1 024 -46.16% | 1 902 |
| Година | Служители |
|---|---|
| 2021 | 551 -0.18% |
| 2019 | 552 3.56% |
| 2018 | 533 6.81% |
| 2017 | 499 -5.67% |
| 2016 | 529 -3.11% |
| 2015 | 546 1.87% |
| 2014 | 536 1.71% |
| 2013 | 527 |
