| Фирма | От дата | Роля | Дял | Приходи | Персонал |
|---|---|---|---|---|---|
| КАПИТОЛ 2011 ООД | 15.09.2011 | Съдружник | 50% | 0-100 хил. лв. | 1 |
| ОБЕДИНЕНИЕ ИВАН РИЛСКИ 2014 ООД | 10.12.2014 | Съдружник | 50% | 10М-100M лв. |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 588 96.6% | 1 825 -61.69% | 4 764 -14.02% | 5 541 54.26% | 3 592 -91.79% | 43 749 222.89% | 13 549 -28.85% | 19 044 79.88% | 10 587 36.1% | 7 779 111.33% | 3 681 -70.39% | 12 430 121.49% | 5 612 79.58% | 3 125 | |||||
|
Счетоводна печалба |
21 -22.22% | 27 575% | 4 -95.92% | 98 292% | 25 -99.72% | 8 845 647.04% | 1 184 -54.04% | 2 576 130.41% | 1 118 -8.21% | 1 218 480% | 210 -92.97% | 2 986 286.29% | 773 129.38% | 337 | |||||
|
Оперативни разходи |
3 546 | 1 790 | 4 745 | 5 404 | 3 545 | 34 572 | 12 085 | 18 113 | 9 290 | 6 535 | 3 415 | 9 407 | 4 724 | 2 769 | |||||
|
Разходи за персонала |
577 11.61% | 517 2.58% | 504 -13.25% | 581 25.22% | 464 -73.32% | 1 739 148.07% | 701 27.45% | 550 20.88% | 455 13.47% | 401 4.7% | 383 -5.2% | 404 59.68% | 253 78.17% | 142 | |||||
| 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 | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 2 772 -12.94% | 3 184 2.41% | 3 109 -36.4% | 4 888 -6.2% | 5 211 -63.6% | 14 316 -36.8% | 22 653 129.3% | 9 879 9.28% | 9 040 12.44% | 8 040 132.91% | 3 452 -14.53% | 4 039 4.1% | 3 880 158.67% | 1 500 | |||||
|
Дълготрайни активи |
506 -12.31% | 577 1.05% | 571 -12.69% | 654 | 2 074 -7.45% | 2 241 27.04% | 1 764 156.4% | 688 11.69% | 616 19.15% | 517 -16.61% | 620 -43.48% | 1 097 118.53% | 502 | ||||||
|
Материални запаси |
338 -1.74% | 344 84.95% | 186 -64.77% | 528 | 819 -92.91% | 11 559 317.29% | 2 770 25.34% | 2 210 227.89% | 674 6640% | 10 -86.11% | 72 -80.38% | 367 1083.87% | 31 | ||||||
|
Общо задължения |
1 256 -16.88% | 1 511 3.49% | 1 460 -46.5% | 2 729 -48.04% | 5 252 2% | 5 149 -75.58% | 21 087 250.87% | 6 010 21.24% | 4 957 31.56% | 3 768 569.27% | 563 -0.35% | 565 -79.68% | 2 781 150.32% | 1 111 | |||||
|
Задължения към фин. инст. |
348 262.5% | 96 | 319 | 795 -79.32% | 3 845 197.37% | 1 293 879.55% | 132 65% | 80 11.11% | 72 | 197 294% | 50 | ||||||||
| Вземания общо | 1 819 -12.97% | 2 090 -3.91% | 2 175 -39.09% | 3 571 13.73% | 3 140 -42.54% | 5 465 -19.74% | 6 809 49.94% | 4 541 -15.66% | 5 384 10.24% | 4 884 213.68% | 1 557 72.43% | 903 43.79% | 628 -23.32% | 819 | |||||
|
Собствен капитал |
1 495 -10.59% | 1 672 1.46% | 1 648 -23.53% | 2 155 -24.52% | 2 855 -68.86% | 9 167 485.38% | 1 566 -59.52% | 3 869 -5.24% | 4 083 -4.45% | 4 273 59.26% | 2 683 -20.74% | 3 385 208.57% | 1 097 182.01% | 389 | |||||
|
Парични средства |
101 -33.55% | 152 -11.11% | 171 116.46% | 79 | 5 930 195.02% | 2 010 156.7% | 783 4.82% | 747 -59.8% | 1 858 -36.2% | 2 912 19.64% | 2 434 14.65% | 2 123 1496.24% | 133 |
| 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 |