| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 140 368 -10.2% | 156 306 8.01% | 144 720 -6.73% | 155 169 12.47% | 137 970 | 113 634 -13.37% | 131 166 32.75% | 98 805 -7.56% | 106 886 9.05% | 98 014 -42.29% | 169 827 61.3% | 105 289 31.55% | 80 040 | ||||||
|
Счетоводна печалба |
5 360 57.88% | 3 395 -45.01% | 6 174 -14.21% | 7 197 67.61% | 4 294 | 3 619 -17.13% | 4 367 56.3% | 2 794 -6.24% | 2 980 -56.53% | 6 856 -54.44% | 15 049 -8.59% | 16 464 2.72% | 16 028 | ||||||
|
Оперативни разходи |
127 541 | 141 611 | 136 375 | 141 226 | 130 001 | 108 226 | 125 213 | 4 299 | 3 328 | 89 170 | 147 269 | 83 920 | 56 248 | ||||||
|
Разходи за персонала |
9 432 -18.65% | 11 595 -4.76% | 12 174 11.93% | 10 876 2.03% | 10 660 | 9 175 3.1% | 8 899 124.55% | 3 963 -53.05% | 8 441 -20.13% | 10 569 8.32% | 9 757 -5.7% | 10 347 25.24% | 8 262 | ||||||
| Нетен марж | 3.82% 75.81% | 2.17% -49.09% | 4.27% -8.02% | 4.64% 49.03% | 3.11% | 3.18% -4.34% | 3.33% 17.74% | 2.83% 1.43% | 2.79% -60.14% | 6.99% -21.06% | 8.86% -43.33% | 15.64% -21.91% | 20.02% | ||||||
| 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 | 192 376 -21.02% | 243 590 7.6% | 226 393 3.97% | 217 758 8.29% | 201 079 6.87% | 188 149 3.68% | 181 471 25.79% | 144 270 -14.11% | 167 962 25.25% | 134 102 21.83% | 110 071 -16.13% | 131 242 -7.4% | 141 734 29.09% | 109 791 | |||||
|
Дълготрайни активи |
15 075 -8.9% | 16 548 -5.43% | 17 499 -4.03% | 18 233 -26.6% | 24 839 -1.76% | 25 283 42.21% | 17 779 -1.74% | 18 094 -6.14% | 19 278 -5.59% | 20 419 -11.77% | 23 144 -13.23% | 26 673 -13% | 30 658 -10.27% | 34 167 | |||||
|
Материални запаси |
142 130 -21.55% | 181 173 3.46% | 175 116 3.39% | 169 379 17.93% | 143 626 3.36% | 138 963 -1.83% | 141 547 22.87% | 115 202 -8.05% | 125 294 48.63% | 84 300 25.14% | 67 364 -26.38% | 91 506 -14.27% | 106 740 60.52% | 66 495 | |||||
|
Общо задължения |
152 440 -24.88% | 202 920 7.66% | 188 487 10.9% | 169 962 6.42% | 159 703 6.06% | 150 574 3.24% | 145 843 35.09% | 107 958 -18.93% | 133 159 34.34% | 99 118 38.71% | 71 455 -16.5% | 85 578 -9.53% | 94 588 49.03% | 63 468 | |||||
|
Задължения към фин. инст. |
148 412 -23.22% | 193 285 13.57% | 170 186 3.37% | 164 633 16.08% | 141 832 2.71% | 138 095 5.11% | 131 382 27.46% | 103 080 -19.48% | 128 016 34.07% | 95 481 38.5% | 68 938 -18.72% | 84 814 -8.93% | 93 135 50.19% | 62 012 | |||||
| Вземания общо | 32 369 -26.41% | 43 985 35.51% | 32 459 13.54% | 28 589 -5.12% | 30 132 33.84% | 22 514 9.58% | 20 546 144.36% | 8 408 -62.27% | 22 284 -20.68% | 28 094 48.74% | 18 888 52.09% | 12 419 202.46% | 4 106 -53.93% | 8 912 | |||||
|
Собствен капитал |
39 936 -1.8% | 40 670 7.29% | 37 906 -20.69% | 47 796 15.52% | 41 376 10.12% | 37 575 5.46% | 35 628 -1.88% | 36 312 4.34% | 34 803 -0.52% | 34 984 -9.41% | 38 616 -15.43% | 45 664 -3.14% | 47 146 1.78% | 46 323 | |||||
|
Парични средства |
736 -60.09% | 1 844 39.49% | 1 322 -48.5% | 2 567 652.79% | 341 278.89% | 90 -67.03% | 273 -51.08% | 558 236.14% | 166 -20.57% | 209 -65.17% | 600 75.44% | 342 434.38% | 64 -41.28% | 109 |
| Година | Служители |
|---|---|
| 2021 | 434 158.33% |
| 2019 | 168 -64.48% |
| 2018 | 473 -3.47% |
| 2017 | 490 -16.81% |
| 2016 | 589 9.28% |
| 2015 | 539 6.1% |
| 2014 | 508 3.04% |
| 2013 | 493 |
