| Фирма | От дата | Роля | Дял | Приходи | Персонал |
|---|---|---|---|---|---|
| Апримис ЕООД | 11.09.2020 | Едноличен собственик на капитала | 100% | 1M-10M лв. | |
| СТЕМО ЕООД | 15.08.2022 | Едноличен собственик на капитала | 100% | 10М-100M лв. | 260 |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 009 829 6.52% | 947 979 10.41% | 858 571 7.68% | 797 330 12.05% | 711 553 2.99% | 690 896 -4.54% | 723 727 -6.65% | 775 318 -11.91% | 880 098 -11.36% | 992 871 -10.03% | 1 103 610 -9.31% | 1 216 960 | 1 256 199 | ||||||
|
Счетоводна печалба |
155 900 53.5% | 101 563 147.82% | -212 401 -24.22% | -170 982 -513.42% | 41 358 -54.15% | 90 200 113.58% | -664 403 -650.01% | 120 798 17.46% | 102 842 34.62% | 76 394 -68.82% | 244 990 -15.98% | 291 596 | 344 661 | ||||||
|
Оперативни разходи |
623 888 | 305 499 | 343 777 | 315 480 | 269 022 | 267 176 | 673 253 | 296 264 | 332 225 | 368 973 | 369 618 | 420 416 | 399 805 | ||||||
|
Разходи за персонала |
121 483 2.76% | 118 225 6.28% | 111 240 6.27% | 104 674 10.58% | 94 661 31.55% | 71 957 2.58% | 70 145 -8.38% | 76 557 1.42% | 75 487 3.21% | 73 141 -3.86% | 76 080 3.48% | 73 518 | 57 969 | ||||||
| Нетен марж | 15.44% 44.1% | 10.71% 143.31% | -24.74% -15.36% | -21.44% -468.94% | 5.81% -55.48% | 13.06% 114.22% | -91.8% -689.22% | 15.58% 33.33% | 11.69% 51.87% | 7.69% -65.34% | 22.2% -7.35% | 23.96% | 27.44% | ||||||
| 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 | 1 893 195 2.42% | 1 848 499 29.78% | 1 424 345 -9.19% | 1 568 419 -11.83% | 1 778 826 -2.49% | 1 824 330 12.36% | 1 623 629 -32.79% | 2 415 890 -3.59% | 2 505 936 -13% | 2 880 458 -3.68% | 2 990 532 -4.64% | 3 136 021 | 3 346 286 | ||||||
|
Дълготрайни активи |
1 385 908 8.79% | 1 273 872 22.93% | 1 036 293 -22.49% | 1 337 008 -10.96% | 1 501 638 -9.77% | 1 664 271 13.77% | 1 462 838 -34.37% | 2 228 755 -2.9% | 2 295 357 -7.7% | 2 486 951 -3.32% | 2 572 223 -6.78% | 2 759 426 | 3 112 496 | ||||||
|
Материални запаси |
25 089 -32.27% | 37 044 24.29% | 29 804 21.67% | 24 496 21.51% | 20 160 3.14% | 19 547 -18.27% | 23 916 -8.41% | 26 113 33.02% | 19 631 -2.83% | 20 203 -20.52% | 25 420 -12.07% | 28 910 | 30 148 | ||||||
|
Общо задължения |
459 219 -20.11% | 574 802 86.82% | 307 677 13.32% | 271 504 -1.15% | 274 655 -22.99% | 356 651 50.76% | 236 576 -35.1% | 364 510 -22.35% | 469 431 -22.02% | 601 971 -79.87% | 2 990 532 1046.36% | 260 872 | 1 573 112 | ||||||
|
Задължения към фин. инст. |
58 688 -59.62% | 145 343 | 108 966 -49.49% | 215 722 -35.12% | 332 486 | 1 320 122 | |||||||||||||
| Вземания общо | 137 638 -27.34% | 189 420 16.84% | 162 126 2.6% | 158 010 -34.4% | 240 852 85.59% | 129 778 -7.27% | 139 954 -0.06% | 140 044 -0.02% | 140 067 1.3% | 138 271 -51.53% | 285 289 91.97% | 148 615 | 145 471 | ||||||
|
Собствен капитал |
1 433 976 12.58% | 1 273 697 14.06% | 1 116 668 -13.9% | 1 296 915 -13.78% | 1 504 171 2.49% | 1 467 679 5.81% | 1 387 053 -32.38% | 2 051 380 0.73% | 2 036 505 -10.62% | 2 278 487 -15.49% | 2 696 152 -6.23% | 2 875 149 | 1 773 174 | ||||||
|
Парични средства |
300 463 -10.61% | 336 114 107.67% | 161 849 188.17% | 56 164 545.64% | 8 699 69.97% | 5 118 -9.62% | 5 663 -77.52% | 25 189 -24.78% | 33 488 -84.01% | 209 433 134.72% | 89 227 -51.82% | 185 180 | 44 056 |
| Година | Служители |
|---|---|
| 2021 | 3621 -4.96% |
| 2020 | 3810 -5.9% |
| 2019 | 4049 -0.3% |
| 2018 | 4061 -5.12% |
| 2017 | 4280 29.85% |
| 2016 | 3296 17.59% |
| 2015 | 2803 -3.68% |
| 2014 | 2910 -3.87% |
| 2013 | 3027 |
