| Фирма | От дата | Роля | Дял | Приходи € | Персонал |
|---|---|---|---|---|---|
| КАПИТОЛ 2011 ООД | 15.09.2011 | Съдружник | 50% | 0-50 хил. € | 1 |
| ОБЕДИНЕНИЕ ИВАН РИЛСКИ 2014 ООД | 10.12.2014 | Съдружник | 50% | 5M-50M € |
| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 835 96.6% | 933 -61.69% | 2 436 -14.02% | 2 833 54.26% | 1 837 -91.79% | 22 369 222.89% | 6 927 -28.85% | 9 737 79.88% | 5 413 36.1% | 3 977 111.33% | 1 882 -70.39% | 6 355 121.49% | 2 869 79.58% | 1 598 | |||||
|
Счетоводна печалба |
11 -22.22% | 14 575% | 2 -95.92% | 50 292% | 13 -99.72% | 4 522 647.04% | 605 -54.04% | 1 317 130.41% | 572 -8.21% | 623 480% | 107 -92.97% | 1 527 286.29% | 395 129.38% | 172 | |||||
|
Оперативни разходи |
1 813 | 915 | 2 426 | 2 763 | 1 813 | 17 676 | 6 179 | 9 261 | 4 750 | 3 341 | 1 746 | 4 810 | 2 415 | 1 416 | |||||
|
Разходи за персонала |
295 11.61% | 264 2.58% | 258 -13.25% | 297 25.22% | 237 -73.32% | 889 148.07% | 358 27.45% | 281 20.88% | 233 13.47% | 205 4.7% | 196 -5.2% | 207 59.68% | 129 78.17% | 73 | |||||
| Нетен марж | 0.59% -60.44% | 1.48% 1662.03% | 0.08% -95.25% | 1.77% 154.12% | 0.7% -96.56% | 20.22% 131.36% | 8.74% -35.4% | 13.53% 28.09% | 10.56% -32.56% | 15.66% 174.45% | 5.7% -76.25% | 24.02% 74.4% | 13.77% 27.73% | 10.78% | |||||
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 1 417 -12.94% | 1 628 2.41% | 1 590 -36.4% | 2 499 -6.2% | 2 664 -63.6% | 7 320 -36.8% | 11 582 129.3% | 5 051 9.28% | 4 622 12.44% | 4 111 132.91% | 1 765 -14.53% | 2 065 4.1% | 1 984 158.67% | 767 | |||||
|
Дълготрайни активи |
259 -12.31% | 295 1.05% | 292 -12.69% | 334 | 1 060 -7.45% | 1 146 27.04% | 902 156.4% | 352 11.69% | 315 19.15% | 264 -16.61% | 317 -43.48% | 561 118.53% | 257 | ||||||
|
Материални запаси |
173 -1.74% | 176 84.95% | 95 -64.77% | 270 | 419 -92.91% | 5 910 317.29% | 1 416 25.34% | 1 130 227.89% | 345 6640% | 5 -86.11% | 37 -80.38% | 188 1083.87% | 16 | ||||||
|
Общо задължения |
642 -16.88% | 773 3.49% | 746 -46.5% | 1 395 -48.04% | 2 685 2% | 2 633 -75.58% | 10 782 250.87% | 3 073 21.24% | 2 534 31.56% | 1 927 569.27% | 288 -0.35% | 289 -79.68% | 1 422 150.32% | 568 | |||||
|
Задължения към фин. инст. |
178 262.5% | 49 | 163 | 406 -79.32% | 1 966 197.37% | 661 879.55% | 67 65% | 41 11.11% | 37 | 101 294% | 26 | ||||||||
| Вземания общо | 930 -12.97% | 1 069 -3.91% | 1 112 -39.09% | 1 826 13.73% | 1 605 -42.54% | 2 794 -19.74% | 3 481 49.94% | 2 322 -15.66% | 2 753 10.24% | 2 497 213.68% | 796 72.43% | 462 43.79% | 321 -23.32% | 419 | |||||
|
Собствен капитал |
764 -10.59% | 855 1.46% | 843 -23.53% | 1 102 -24.52% | 1 460 -68.86% | 4 687 485.38% | 801 -59.52% | 1 978 -5.24% | 2 088 -4.45% | 2 185 59.26% | 1 372 -20.74% | 1 731 208.57% | 561 182.01% | 199 | |||||
|
Парични средства |
52 -33.55% | 78 -11.11% | 87 116.46% | 40 | 3 032 195.02% | 1 028 156.7% | 400 4.82% | 382 -59.8% | 950 -36.2% | 1 489 19.64% | 1 244 14.65% | 1 085 1496.24% | 68 |
| Година | Служители |
|---|---|
| 2021 | 25 -50.98% |
| 2020 | 51 8.51% |
| 2019 | 47 -9.62% |
| 2018 | 52 23.81% |
| 2017 | 42 -25% |
| 2016 | 56 -58.52% |
| 2015 | 135 37.76% |
| 2014 | 98 22.5% |
| 2013 | 80 |