| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 6 686 | 6 618 -0.99% | 6 684 3.93% | 6 431 12.71% | 5 706 4.24% | 5 474 7.69% | 5 083 5.19% | 4 832 -6.5% | 5 168 -6.27% | 5 514 -11.51% | 6 231 -26.13% | 8 435 1.27% | 8 329 | ||||||
|
Счетоводна печалба |
529 | 426 -6.78% | 457 -15.68% | 542 69.38% | 320 133.72% | -949 -286.08% | 510 58.88% | 321 -40.33% | 538 427.45% | 102 24.39% | 82 -89.84% | 807 55.49% | 519 | ||||||
|
Оперативни разходи |
6 042 | 6 204 | 6 171 | 5 861 | 5 464 | 5 280 | 4 562 | 4 644 | 5 455 | 6 181 | 7 667 | 7 755 | |||||||
|
Разходи за персонала |
2 620 | 2 559 2.48% | 2 497 2.55% | 2 435 4.91% | 2 321 3.99% | 2 232 15.59% | 1 931 3.21% | 1 871 4.29% | 1 794 -5.73% | 1 903 1.44% | 1 876 -20.24% | 2 352 12.43% | 2 092 | ||||||
| Нетен марж | 7.91% | 6.44% -5.85% | 6.84% -18.87% | 8.43% 50.28% | 5.61% 132.35% | -17.34% -272.79% | 10.03% 51.03% | 6.64% -36.19% | 10.41% 462.76% | 1.85% 40.57% | 1.32% -86.24% | 9.57% 53.54% | 6.23% | ||||||
| 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 | 20 712 | 19 782 2.35% | 19 327 1.47% | 19 047 52.01% | 12 530 28.21% | 9 773 -7.13% | 10 523 7.97% | 9 746 5.11% | 9 272 3.68% | 8 943 1.13% | 8 843 11.82% | 7 908 5.16% | 7 520 | ||||||
|
Дълготрайни активи |
15 522 | 14 785 2.38% | 14 441 3.02% | 14 018 145.93% | 5 700 1.77% | 5 601 12.83% | 4 964 6.59% | 4 657 1.13% | 4 605 4.11% | 4 423 -8.62% | 4 840 20.19% | 4 027 11.92% | 3 598 | ||||||
|
Материални запаси |
1 673 | 1 602 -0.19% | 1 605 -11.18% | 1 807 1.01% | 1 789 1.82% | 1 757 4.27% | 1 685 10.71% | 1 522 2.15% | 1 490 -16.62% | 1 787 -0.28% | 1 792 -22.12% | 2 301 13.57% | 2 026 | ||||||
|
Общо задължения |
652 | 550 -87.41% | 4 368 802.48% | 484 -52.36% | 1 016 -17.8% | 1 236 50.36% | 822 | 651 -25.51% | 874 -90.12% | 8 843 779.03% | 1 006 -24.59% | 1 334 | |||||||
|
Задължения към фин. инст. |
251 | ||||||||||||||||||
| Вземания общо | 603 | 540 13.21% | 477 5.76% | 451 27.04% | 355 8.56% | 327 -53.35% | 701 77.47% | 395 -18.72% | 486 32.43% | 367 -14.45% | 429 -22.56% | 554 2.4% | 541 | ||||||
|
Собствен капитал |
19 487 | 18 594 2.02% | 18 225 2.32% | 17 812 566.62% | 2 672 -68.7% | 8 537 -9.09% | 9 391 | 8 621 6.84% | 8 069 1.8% | 7 926 14.84% | 6 902 11.57% | 6 186 | |||||||
|
Парични средства |
2 900 | 2 846 2.15% | 2 786 0.87% | 2 762 17.88% | 2 343 12.21% | 2 088 -34.19% | 3 173 1.7% | 3 120 17.51% | 2 655 13.66% | 2 336 32.35% | 1 765 74.06% | 1 014 -24.61% | 1 345 |
| Година | Служители |
|---|---|
| 2021 | 144 -9.43% |
| 2019 | 159 -7.02% |
| 2018 | 171 -5.52% |
| 2017 | 181 -6.22% |
| 2016 | 193 -2.03% |
| 2015 | 197 5.35% |
| 2014 | 187 6.25% |
| 2013 | 176 |
