| Фирма | От дата | Роля | Дял | Приходи € | Персонал |
|---|---|---|---|---|---|
| ВЕНУС ГРУП ООД | 23.01.2012 | Съдружник | 33% |
| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 5 869 25.79% | 4 666 -9.78% | 5 171 -17.78% | 6 289 32.16% | 4 759 -4.51% | 4 984 -45.26% | 9 105 -8.12% | 9 909 -10.3% | 11 047 -3.73% | 11 474 -10.92% | 12 881 26.34% | 10 195 -13.41% | 11 774 22.78% | 9 589 | |||||
|
Счетоводна печалба |
13 13.64% | 11 -90.39% | 117 -32.65% | 174 -11.23% | 196 130.59% | -640 -421.03% | 199 -58.99% | 486 -1.04% | 491 | 331 7.12% | 309 694.74% | 39 -87.48% | 310 | ||||||
|
Оперативни разходи |
5 540 | 4 356 | 4 948 | 4 967 | 4 117 | 4 138 | 7 997 | 8 704 | 9 310 | 11 052 | 12 306 | 9 761 | 11 390 | 9 302 | |||||
|
Разходи за персонала |
245 -3.62% | 254 5.74% | 240 -9.44% | 265 -31.62% | 388 -26.6% | 529 -10.24% | 589 2.31% | 576 -8.31% | 628 -9.64% | 695 2.41% | 678 4% | 652 19.7% | 545 57.69% | 346 | |||||
| Нетен марж | 0.22% -9.66% | 0.24% -89.35% | 2.26% -18.08% | 2.76% -32.83% | 4.11% 132.04% | -12.84% -686.43% | 2.19% -55.37% | 4.91% 10.33% | 4.45% | 2.57% -15.22% | 3.03% 817.77% | 0.33% -89.8% | 3.24% | ||||||
| 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 | 9 861 -9.68% | 10 918 -10.22% | 12 161 0% | 12 161 17.03% | 10 391 -4.54% | 10 885 -1.08% | 11 004 -5.95% | 11 700 10.41% | 10 597 9.93% | 9 640 -9.12% | 10 608 -1.41% | 10 760 10.96% | 9 697 9.37% | 8 866 | |||||
|
Дълготрайни активи |
6 170 20.91% | 5 103 -32.89% | 7 604 119.87% | 3 458 -19.62% | 4 303 -29.27% | 6 083 9.52% | 5 555 -1.65% | 5 648 18.11% | 4 782 20.34% | 3 973 -5.97% | 4 225 -0.96% | 4 266 84.72% | 2 310 -3.44% | 2 392 | |||||
|
Материални запаси |
2 227 8.36% | 2 055 -25.43% | 2 756 0% | 2 756 20.5% | 2 288 -10.36% | 2 552 5.79% | 2 412 -31.41% | 3 517 9.71% | 3 206 -4.14% | 3 344 6.34% | 3 145 -16.23% | 3 754 -17.45% | 4 548 13.41% | 4 010 | |||||
|
Общо задължения |
9 073 -11.16% | 10 213 -6.5% | 10 923 0% | 10 923 22.07% | 8 948 -8.74% | 9 805 8.44% | 9 041 -7.03% | 9 725 8.72% | 8 945 11.5% | 8 022 -19.93% | 10 019 -1.16% | 10 136 9.29% | 9 274 54.18% | 6 015 | |||||
|
Задължения към фин. инст. |
445 -60.64% | 1 131 -63.67% | 3 115 0% | 3 115 -3.07% | 3 213 -21.6% | 4 099 1.61% | 4 034 64.27% | 2 456 -35.23% | 3 792 79.69% | 2 110 -49.93% | 4 214 39.69% | 3 017 32.55% | 2 276 32.47% | 1 718 | |||||
| Вземания общо | 1 236 -62.59% | 3 305 98.71% | 1 663 0% | 1 663 -14.37% | 1 942 -6.41% | 2 075 -30.25% | 2 975 35.7% | 2 192 6.69% | 2 055 23.17% | 1 668 -43.78% | 2 968 18.21% | 2 510 6.95% | 2 347 24.52% | 1 885 | |||||
|
Собствен капитал |
786 20.25% | 654 -35.63% | 1 016 0% | 1 016 -10.54% | 1 136 5.11% | 1 080 -44.95% | 1 962 -0.65% | 1 975 19.52% | 1 652 252.45% | 469 -20.4% | 589 -5.5% | 623 47.4% | 423 -31.65% | 619 | |||||
|
Парични средства |
133 -63.03% | 361 464.8% | 64 0% | 64 -5.3% | 67 -18.01% | 82 -65.23% | 237 5.71% | 224 -31.46% | 327 82.57% | 179 13.64% | 157 94.94% | 81 -67.56% | 249 -51.64% | 515 |
| Година | Служители |
|---|---|
| 2021 | 38 |