| Фирма | От дата | Роля | Дял | Приходи € | Персонал |
|---|---|---|---|---|---|
| Частна профилирана гимназия с чуждоезиково обучение „Челопеч” ЕООД | 21.07.2017 | Едноличен собственик на капитала | 100% | 500k-5M € | 23 |
| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 256 298 30.39% | 196 564 -3.76% | 204 250 | 166 623 14.84% | 145 090 -10.63% | 162 356 -12.09% | 184 679 -14.29% | 215 476 40.92% | 152 904 61% | 94 973 5.64% | 89 901 49.18% | 60 262 -19.24% | 74 615 -3.17% | 77 054 68.52% | 45 725 186.78% | 15 945 | ||||||
|
Счетоводна печалба |
120 535 71.97% | 70 090 -17.78% | 85 249 | 38 314 -23.48% | 50 071 -21.09% | 63 455 -1.94% | 64 711 -43.47% | 114 481 26.51% | 90 494 817.84% | -12 606 -163.03% | 20 001 724.6% | 2 426 -90.43% | 25 333 -18.12% | 30 938 345.54% | 6 944 436.75% | -2 062 | ||||||
|
Оперативни разходи |
129 844 | 125 885 | 116 459 | 120 661 | 125 117 | 120 517 | 115 535 | 93 823 | 54 298 | 102 818 | 65 069 | 52 896 | 43 159 | 38 126 | 33 223 | 18 631 | ||||||
|
Разходи за персонала |
21 222 1.23% | 20 963 8.23% | 19 370 | 16 858 2.04% | 16 521 8.34% | 15 249 -10.19% | 16 980 7.22% | 15 836 | 11 248 10.38% | 10 191 6.28% | 9 589 18.88% | 8 066 14.99% | 7 014 29.41% | 5 420 15.29% | 4 701 | |||||||
| Нетен марж | 47.03% 31.89% | 35.66% -14.57% | 41.74% | 22.99% -33.37% | 34.51% -11.7% | 39.08% 11.54% | 35.04% -34.05% | 53.13% -10.23% | 59.18% 545.87% | -13.27% -159.66% | 22.25% 452.75% | 4.03% -88.14% | 33.95% -15.44% | 40.15% 164.39% | 15.19% 217.43% | -12.93% | ||||||
| Вписан в ТР | ||||||||||||||||||||||
| Финансов отчет |
| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 225 530 12.09% | 201 196 5.89% | 190 002 | 230 092 -21.35% | 292 555 2.19% | 286 296 -4.51% | 299 829 -3.64% | 311 158 15.11% | 270 316 37.25% | 196 952 1.17% | 194 671 6.48% | 182 823 20.19% | 152 106 24.23% | 122 437 53.72% | 79 651 81.48% | 43 890 | ||||||
|
Дълготрайни активи |
142 299 -2.02% | 145 236 -4.55% | 152 151 | 178 488 -8.95% | 196 041 -8.25% | 213 665 -11.33% | 240 963 -0.81% | 242 923 16.77% | 208 034 41.46% | 147 065 -12.04% | 167 197 8.65% | 153 880 22.28% | 125 846 43.79% | 87 520 67.9% | 52 125 214.1% | 16 595 | ||||||
|
Материални запаси |
14 776 3.49% | 14 278 -5.84% | 15 163 | 17 145 5.93% | 16 185 -3.48% | 16 769 7.92% | 15 538 -20.82% | 19 625 40.38% | 13 980 15.44% | 12 110 24.05% | 9 762 -16.81% | 11 735 19.59% | 9 813 11.57% | 8 795 17.1% | 7 511 18.73% | 6 326 | ||||||
|
Общо задължения |
106 273 -16.77% | 127 692 24.91% | 102 225 | 147 962 -1.3% | 149 916 9.53% | 136 868 17.29% | 116 688 -17.2% | 140 928 19.77% | 117 666 -7% | 126 521 11.9% | 113 067 -5.04% | 119 062 31.57% | 90 494 8.37% | 83 505 24.41% | 67 118 82.11% | 36 856 | ||||||
|
Задължения към фин. инст. |
59 650 | 66 279 | 73 318 -5.38% | 77 486 0.39% | 77 184 28544.97% | 269 -99.56% | 61 342 -0.93% | 61 916 86.43% | 33 212 98.58% | 16 724 -7.75% | 18 129 -74.33% | 70 629 30.6% | 54 080 554.77% | 8 259 | ||||||||
| Вземания общо | 32 654 4.71% | 31 185 14.46% | 27 246 | 32 060 -53.77% | 69 344 187.33% | 24 134 -23.96% | 31 739 83.83% | 17 265 279.93% | 4 544 -62.2% | 12 023 59.4% | 7 543 1.33% | 7 443 -12.65% | 8 521 -6.28% | 9 092 -9.93% | 10 094 512.73% | 1 647 | ||||||
|
Собствен капитал |
119 258 62.24% | 73 505 -16.26% | 87 777 | 82 129 -42.42% | 142 639 -4.54% | 149 428 -18.41% | 183 141 7.58% | 170 230 11.52% | 152 650 116.74% | 70 430 -13.69% | 81 604 27.99% | 63 760 3.49% | 61 612 58.25% | 38 932 210.64% | 12 533 482.79% | 2 150 | ||||||
|
Парични средства |
35 237 468.67% | 6 196 115.79% | 2 871 | 461 -94.94% | 9 104 -46.6% | 17 046 39.71% | 12 201 31.05% | 9 311 -48.58% | 18 107 226.67% | 5 543 -12.62% | 6 344 -33.82% | 9 585 418.45% | 1 849 -82.1% | 10 326 4.08% | 9 921 348.23% | 2 213 |
| Година | Служители |
|---|---|
| 2021 | 846 0.59% |
| 2020 | 841 -3.56% |
| 2019 | 872 -2.24% |
| 2018 | 892 -1% |
| 2017 | 901 -3.01% |
| 2016 | 929 -3.13% |
| 2015 | 959 |
| 2014 | 959 -1.64% |
| 2013 | 975 |
