| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 5 226 288 10.73% | 4 719 734 -4.56% | 4 945 080 | 3 228 558 -23.02% | 4 193 984 1.44% | 4 134 332 -6.99% | 4 445 194 2.9% | 4 320 016 -7.53% | 4 671 931 45.28% | 3 215 793 35.06% | 2 380 957 | 2 218 571 | |||||||
|
Счетоводна печалба |
294 386 -0.45% | 295 725 31.47% | 224 941 | 218 530 -10.04% | 242 922 82.72% | 132 945 216.17% | 42 048 -81.15% | 223 116 -11.35% | 251 676 266.67% | 68 638 -70.87% | 235 618 | 58 352 | |||||||
|
Оперативни разходи |
4 960 542 | 4 063 921 | 4 569 267 | 2 943 231 | 3 891 173 | 3 778 193 | 4 398 829 | 4 105 283 | 4 284 231 | 3 195 280 | 2 234 749 | 2 124 041 | |||||||
|
Разходи за персонала |
48 669 7.94% | 45 087 36.69% | 32 985 | 38 378 5.2% | 36 482 4.23% | 35 003 4.88% | 33 373 0.55% | 33 191 38.72% | 23 927 9.03% | 21 946 16.1% | 18 902 | 17 882 | |||||||
| Нетен марж | 5.63% -10.1% | 6.27% 37.74% | 4.55% | 6.77% 16.86% | 5.79% 80.12% | 3.22% 239.95% | 0.95% -81.68% | 5.16% -4.13% | 5.39% 152.39% | 2.13% -78.43% | 9.9% | 2.63% | |||||||
| 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 | 2 044 827 21.36% | 1 684 981 14.7% | 1 469 076 | 1 361 529 22.54% | 1 111 078 -19.6% | 1 381 873 11.5% | 1 239 348 -2.26% | 1 267 997 -13.84% | 1 471 681 -6.72% | 1 577 622 30.49% | 1 208 958 -3.33% | 1 250 630 -5.58% | 1 324 528 | ||||||
|
Дълготрайни активи |
538 985 2.84% | 524 107 8.91% | 481 225 | 450 625 15.84% | 389 001 3.5% | 375 847 -4.73% | 394 514 -7.1% | 424 643 13.72% | 373 411 -13.16% | 429 999 -9.77% | 476 539 -11.79% | 540 203 6.98% | 504 944 | ||||||
|
Материални запаси |
943 588 56.79% | 601 804 -0.83% | 606 814 | 484 010 30.94% | 369 633 -34.24% | 562 120 1.76% | 552 423 10.77% | 498 693 -34.16% | 757 464 -13.24% | 873 055 130.24% | 379 197 28.75% | 294 512 -51.13% | 602 623 | ||||||
|
Общо задължения |
1 321 569 33.62% | 989 015 17.57% | 841 236 | 743 555 58.46% | 469 251 -18.24% | 573 925 38.95% | 413 053 18.06% | 349 867 -50.09% | 701 022 -30.88% | 1 014 175 41.65% | 715 985 -25.33% | 958 913 13.37% | 845 812 | ||||||
|
Задължения към фин. инст. |
433 294 50.7% | 287 519 -14.04% | 334 479 | 260 076 119.9% | 118 268 5545.25% | 2 095 -13.82% | 2 431 -98% | 121 346 -44.01% | 216 728 -55.69% | 489 111 27% | 385 122 | 273 596 | |||||||
| Вземания общо | 290 021 17.38% | 247 084 7.5% | 229 839 | 150 140 4.05% | 144 296 -19.88% | 180 097 -1.52% | 182 868 -17.24% | 220 951 -8.28% | 240 905 36.97% | 175 881 -42.83% | 307 643 24.4% | 247 308 33.75% | 184 908 | ||||||
|
Собствен капитал |
723 258 3.92% | 695 965 10.85% | 627 840 | 617 974 0.98% | 611 987 -24.25% | 807 948 -2.22% | 826 295 -10% | 918 130 19.14% | 770 659 36.78% | 563 447 14.3% | 492 973 68.99% | 291 717 -39.06% | 478 716 | ||||||
|
Парични средства |
44 314 12.33% | 39 450 200.5% | 13 128 | 20 484 -35.98% | 31 997 -32.92% | 47 698 -54.12% | 103 962 -13.97% | 120 843 64.17% | 73 608 1.41% | 72 586 526.44% | 11 587 -35.37% | 17 928 16.23% | 15 424 |
| Година | Служители |
|---|---|
| 2021 | 927 4.39% |
| 2020 | 888 -0.56% |
| 2019 | 893 3.84% |
| 2018 | 860 0.35% |
| 2017 | 857 0.94% |
| 2016 | 849 1.68% |
| 2015 | 835 0.72% |
| 2014 | 829 1.72% |
| 2013 | 815 |
