| Фирма | От дата | Роля | Дял | Приходи | Персонал |
|---|---|---|---|---|---|
| МОНБАТ РИСАЙКЛИНГ ЕАД | 30.07.2009 | Едноличен собственик на капитала | 100% | 200М-500M лв. | 117 |
| МОНБАТ СПЕД ЕООД | 03.07.2018 | Едноличен собственик на капитала | 100% | 10М-100M лв. | 33 |
| МОНБАТ ЕН БИ ПИ ЕАД | 06.02.2020 | Едноличен собственик на капитала | 100% | 2 | |
| ЛЕВЕНТА ООД | 12.11.2019 | Съдружник | 45% | 1M-10M лв. | 4 |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 295 999 -5.41% | 312 933 -10.49% | 349 612 -0.42% | 351 081 1.49% | 345 937 17.59% | 294 194 18.82% | 247 599 0.69% | 245 892 34.15% | 183 299 -6.56% | 196 174 -3.55% | 203 388 62.34% | 125 283 -29.3% | 177 199 22.91% | 144 170 | |||||
|
Счетоводна печалба |
6 138 -19.09% | 7 586 -25.95% | 10 244 43.33% | 7 147 -64.52% | 20 142 -1.77% | 20 504 42.92% | 14 346 -40.7% | 24 194 136.36% | 10 236 12.25% | 9 119 -44.49% | 16 427 -13.42% | 18 973 -35.46% | 29 396 51.32% | 19 426 | |||||
|
Оперативни разходи |
283 857 | 299 970 | 18 656 | 144 142 | 323 033 | 278 300 | 233 978 | 225 001 | 148 984 | 186 001 | 188 563 | 134 987 | 124 749 | ||||||
|
Разходи за персонала |
17 489 8.79% | 16 076 17.29% | 13 706 10.82% | 12 368 27.7% | 9 685 15.17% | 8 409 26.89% | 6 627 2.39% | 6 472 11.07% | 5 827 -15.95% | 6 933 -15.67% | 8 221 -5.54% | 8 703 -20.19% | 10 904 52.18% | 7 165 | |||||
| Нетен марж | 2.07% -14.46% | 2.42% -17.27% | 2.93% 43.94% | 2.04% -65.04% | 5.82% -16.46% | 6.97% 20.29% | 5.79% -41.11% | 9.84% 76.19% | 5.58% 20.13% | 4.65% -42.45% | 8.08% -46.67% | 15.14% -8.71% | 16.59% 23.12% | 13.47% | |||||
| 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 | 350 799 -8.87% | 384 943 6.44% | 361 650 28.66% | 281 082 5.45% | 266 546 21.75% | 218 927 3.1% | 212 346 6.6% | 199 190 7.98% | 184 462 -1.25% | 186 798 -3.51% | 193 590 6.06% | 182 535 19.89% | 152 250 18.72% | 128 247 | |||||
|
Дълготрайни активи |
172 407 2.24% | 168 630 28.36% | 131 368 19.86% | 109 604 -15.39% | 129 543 18.89% | 108 960 -1.31% | 110 406 1.33% | 108 958 -11.99% | 123 806 -0.79% | 124 789 12.38% | 111 038 28.38% | 86 492 0.53% | 86 033 -1.47% | 87 319 | |||||
|
Материални запаси |
38 013 26.21% | 30 119 -18.53% | 36 971 -0.59% | 37 192 6.3% | 34 989 61.57% | 21 656 -28.06% | 30 103 -6.36% | 32 147 36.33% | 23 581 6.89% | 22 062 -19.9% | 27 543 -29.03% | 38 808 16.24% | 33 386 -16.28% | 39 879 | |||||
|
Общо задължения |
182 002 -17.53% | 220 702 10.97% | 198 885 64.75% | 120 718 19.8% | 100 765 67.03% | 60 329 4.81% | 57 561 19.26% | 48 267 -24.75% | 64 141 9.38% | 58 642 -7.6% | 63 462 2.05% | 62 185 35.8% | 45 790 11.88% | 40 928 | |||||
|
Задължения към фин. инст. |
72 009 -45.89% | 133 074 0.09% | 132 955 -32.77% | 197 755 188.76% | 68 484 99.01% | 34 412 -19.03% | 42 500 55.96% | 27 251 -23.66% | 35 699 181.6% | 12 677 -19.21% | 15 691 -18.66% | 19 291 -29.45% | 27 344 44.7% | 18 897 | |||||
| Вземания общо | 118 644 -27.29% | 163 167 5.82% | 154 188 23.87% | 124 478 26.33% | 98 531 199.76% | 32 870 -45% | 59 762 25.14% | 47 758 35.09% | 35 354 7.74% | 32 814 -35.39% | 50 787 33.15% | 38 143 46.18% | 26 093 1.53% | 25 699 | |||||
|
Собствен капитал |
168 797 2.77% | 164 241 0.91% | 162 765 1.5% | 160 364 -3.27% | 165 781 4.53% | 158 598 2.46% | 154 785 2.56% | 150 923 25.43% | 120 321 -6.11% | 128 156 -1.52% | 130 128 8.12% | 120 350 13.05% | 106 460 21.92% | 87 319 | |||||
|
Парични средства |
17 456 -12.86% | 20 033 -40.21% | 33 507 851.63% | 3 521 12.1% | 3 141 -74.72% | 12 426 28.04% | 9 705 59.07% | 6 101 256.16% | 1 713 -37.21% | 2 728 249.3% | 781 -85.7% | 5 463 43.05% | 3 819 -19.99% | 4 773 |
| Година | Служители |
|---|---|
| 2021 | 521 10.38% |
| 2020 | 472 -4.45% |
| 2019 | 494 21.67% |
| 2018 | 406 -1.22% |
| 2017 | 411 22.32% |
| 2016 | 336 8.39% |
| 2015 | 310 -1.27% |
| 2014 | 314 10.56% |
| 2013 | 284 |
