| Фирма | От дата | Роля | Дял | Приходи | Персонал |
|---|---|---|---|---|---|
| АЙПАН ООД | 20.11.2012 | Съдружник | 56% | 100k-1M лв. | 1 |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 13 329 -1.35% | 13 512 -0.81% | 13 623 4.73% | 13 008 2.67% | 12 670 -3.03% | 13 066 2.6% | 12 735 5.07% | 12 120 11.65% | 10 855 22.37% | 8 871 10.32% | 8 041 2.75% | 7 826 0.98% | 7 750 21.7% | 6 368 | |||||
|
Счетоводна печалба |
1 111 74.69% | 636 -43.72% | 1 130 -23.96% | 1 486 -16.94% | 1 789 -19.92% | 2 234 217.33% | 704 501.71% | 117 130.95% | -378 -120.7% | 1 826 4.7% | 1 744 5.95% | 1 646 -19.82% | 2 053 25.34% | 1 638 | |||||
|
Оперативни разходи |
10 659 | 12 866 | 12 471 | 11 441 | 10 878 | 10 840 | 12 045 | 10 748 | 9 640 | 7 002 | 6 271 | 6 237 | 5 722 | 4 721 | |||||
|
Разходи за персонала |
2 194 -15.39% | 2 593 18.29% | 2 192 18.42% | 1 851 11.37% | 1 662 44.65% | 1 149 -61.53% | 2 987 36.83% | 2 183 23.06% | 1 774 165.57% | 668 73.06% | 386 9.66% | 352 34.35% | 262 84.51% | 142 | |||||
| Нетен марж | 8.34% 77.08% | 4.71% -43.25% | 8.29% -27.39% | 11.42% -19.1% | 14.12% -17.42% | 17.1% 209.29% | 5.53% 472.65% | 0.97% 127.72% | -3.48% -116.92% | 20.58% -5.09% | 21.69% 3.12% | 21.03% -20.6% | 26.49% 2.99% | 25.72% | |||||
| 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 | 14 019 2.28% | 13 706 0.46% | 13 643 2.47% | 13 314 3.42% | 12 874 4.59% | 12 309 6.32% | 11 577 6.88% | 10 832 1.37% | 10 686 -4.07% | 11 139 7.53% | 10 359 25.85% | 8 231 19.38% | 6 895 31.23% | 5 254 | |||||
|
Дълготрайни активи |
4 018 -6.06% | 4 277 -7.02% | 4 600 1.84% | 4 517 1.28% | 4 460 14.04% | 3 911 -0.13% | 3 916 6.04% | 3 693 -28.1% | 5 136 -24.66% | 6 817 4.72% | 6 510 58.24% | 4 114 15.5% | 3 562 102.16% | 1 762 | |||||
|
Материални запаси |
4 785 8.9% | 4 394 16.64% | 3 767 -6.04% | 4 009 9% | 3 678 18.34% | 3 108 -5.47% | 3 288 6.65% | 3 083 23.27% | 2 501 43.82% | 1 739 13.07% | 1 538 20.44% | 1 277 4.42% | 1 223 -21.95% | 1 567 | |||||
|
Общо задължения |
1 737 7.22% | 1 620 49.17% | 1 086 -18.1% | 1 326 6.08% | 1 250 45.18% | 861 -20.06% | 1 077 11.38% | 967 4.43% | 926 -10.62% | 1 036 -31.93% | 1 522 78.64% | 852 -14.54% | 997 -14.13% | 1 161 | |||||
|
Задължения към фин. инст. |
75 -87.18% | 585 1200% | 45 | ||||||||||||||||
| Вземания общо | 3 070 56.15% | 1 966 -8.6% | 2 151 -6.15% | 2 292 9.3% | 2 097 14.15% | 1 837 -2.75% | 1 889 3.39% | 1 827 -5.04% | 1 924 -1.54% | 1 954 12.69% | 1 734 -30.61% | 2 499 111.42% | 1 182 5.07% | 1 125 | |||||
|
Собствен капитал |
12 282 1.62% | 12 086 -2.07% | 12 342 2.95% | 11 988 3.13% | 11 624 1.54% | 11 448 9.03% | 10 500 6.44% | 9 865 1.08% | 9 760 -3.4% | 10 103 14.33% | 8 837 19.76% | 7 379 25.11% | 5 898 44.1% | 4 093 | |||||
|
Парични средства |
2 122 -25.67% | 2 855 114.18% | 1 333 96.9% | 677 -50.66% | 1 372 36.25% | 1 007 -32.01% | 1 481 383.99% | 306 15.04% | 266 -15.29% | 314 46.05% | 215 -36.95% | 341 -63.25% | 928 16% | 800 |
| Година | Служители |
|---|---|
| 2021 | 105 7.14% |
| 2020 | 98 -15.52% |
| 2019 | 116 1350% |
| 2018 | 8 -92.52% |
| 2017 | 107 10.31% |
| 2016 | 97 -3.96% |
| 2015 | 101 |
| 2014 | 101 7.45% |
| 2013 | 94 |