| Фирма | От дата | Роля | Дял | Приходи | Персонал |
|---|---|---|---|---|---|
| КЕС ИНВЕСТ ООД | 18.07.2008 | Съдружник | 50% | 100k-1M лв. | 7 |
| КАБЕЛ ЕКСПРЕС СЕРВИЗ-2007 ООД | 25.11.2009 | Съдружник | 69% | 1M-10M лв. | 2 |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 4 882 638.58% | 661 -35.32% | 1 022 -41.26% | 1 740 11.83% | 1 556 2.71% | 1 515 102.27% | 749 -49.05% | 1 470 33.51% | 1 101 -65.2% | 3 164 -56.63% | 7 296 19.51% | 6 105 -46.26% | 11 360 98.22% | 5 731 | |||||
|
Счетоводна печалба |
1 644 2063.16% | 76 5.56% | 72 -73.91% | 276 -13.21% | 318 -42.5% | 553 503.65% | -137 -131.93% | 429 215.44% | 136 -89.34% | 1 276 139.85% | 532 49.86% | 355 -73.53% | 1 341 -41.77% | 2 303 | |||||
|
Оперативни разходи |
3 051 | 558 | 937 | 1 434 | 1 193 | 879 | 862 | 997 | 917 | 1 839 | 6 733 | 6 506 | 9 961 | 3 218 | |||||
|
Разходи за персонала |
242 -4.72% | 254 -4.15% | 265 -13.68% | 307 55.84% | 197 10.06% | 179 33.58% | 134 -45.75% | 247 -25.15% | 330 -4.9% | 347 -18.93% | 428 -32.81% | 637 20.87% | 527 139.55% | 220 | |||||
| Нетен марж | 33.67% 192.88% | 11.5% 63.2% | 7.05% -55.59% | 15.86% -22.39% | 20.44% -44.01% | 36.5% 299.56% | -18.29% -162.68% | 29.18% 136.26% | 12.35% -69.37% | 40.33% 453.08% | 7.29% 25.4% | 5.81% -50.74% | 11.8% -70.62% | 40.18% | |||||
| 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 | 7 340 -27.25% | 10 090 1.35% | 9 956 5.91% | 9 400 9.47% | 8 587 10.3% | 7 785 1.3% | 7 685 -4.87% | 8 078 -2.44% | 8 280 -2.21% | 8 467 -8.63% | 9 267 14.58% | 8 088 1.26% | 7 987 3.75% | 7 698 | |||||
|
Дълготрайни активи |
6 071 -17.46% | 7 355 16.03% | 6 339 -0.35% | 6 361 -0.36% | 6 384 -0.56% | 6 420 -14.11% | 7 475 13.93% | 6 561 -3.51% | 6 800 -1.63% | 6 913 -0.95% | 6 979 0.17% | 6 967 7.15% | 6 502 0.63% | 6 461 | |||||
|
Материални запаси |
468 -82.07% | 2 610 5.11% | 2 483 25.47% | 1 979 107.44% | 954 343.72% | 215 202.82% | 71 -26.04% | 96 47.69% | 65 -20.73% | 82 -81.11% | 434 0% | 434 9.05% | 398 139.76% | 166 | |||||
|
Общо задължения |
1 091 -76.7% | 4 682 4.74% | 4 470 23.99% | 3 605 12.41% | 3 207 150.74% | 1 279 -11.91% | 1 452 -3.52% | 1 505 -8.84% | 1 651 -8.23% | 1 799 -18% | 2 194 46.36% | 1 499 39.57% | 1 074 -38.28% | 1 740 | |||||
|
Задължения към фин. инст. |
149 0% | 149 0% | 149 10.37% | 135 -5.59% | 143 41.58% | 101 -8.18% | 110 -68.3% | 347 -6.22% | 370 131.25% | 160 14.29% | 140 0% | 140 -30% | 200 | ||||||
| Вземания общо | 718 -34.19% | 1 091 2.06% | 1 069 4.91% | 1 019 -2.67% | 1 047 -5.68% | 1 110 3.26% | 1 075 -7.73% | 1 165 -4.04% | 1 214 -13.59% | 1 405 -31.46% | 2 050 250.43% | 585 -22.52% | 755 69.28% | 446 | |||||
|
Собствен капитал |
6 021 27.37% | 4 727 0.51% | 4 703 -18.63% | 5 780 7.43% | 5 380 0.34% | 5 362 11.5% | 4 809 -5.19% | 5 072 6.67% | 4 755 -1.76% | 4 840 30.42% | 3 711 11.31% | 3 334 10.8% | 3 009 67.73% | 1 794 | |||||
|
Парични средства |
77 11.59% | 69 15% | 60 -28.57% | 84 -58% | 200 545.16% | 31 72.22% | 18 -92.62% | 244 31.89% | 185 236.36% | 55 -63.82% | 152 78.82% | 85 -66% | 250 -58.95% | 609 |
| Година | Служители |
|---|---|
| 2021 | 24 |