| Фирма | От дата | Роля | Дял | Приходи | Персонал |
|---|---|---|---|---|---|
| ВЕНУС ГРУП ООД | 23.01.2012 | Съдружник | 33% |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 11 478 25.79% | 9 125 -9.78% | 10 114 -17.78% | 12 301 32.16% | 9 308 -4.51% | 9 748 -45.26% | 17 807 -8.12% | 19 380 -10.3% | 21 606 -3.73% | 22 442 -10.92% | 25 193 26.34% | 19 940 -13.41% | 23 027 22.78% | 18 754 | |||||
|
Счетоводна печалба |
25 13.64% | 22 -90.39% | 229 -32.65% | 340 -11.23% | 383 130.59% | -1 252 -421.03% | 390 -58.99% | 951 -1.04% | 961 | 647 7.12% | 604 694.74% | 76 -87.48% | 607 | ||||||
|
Оперативни разходи |
10 835 | 8 520 | 9 677 | 9 715 | 8 052 | 8 094 | 15 641 | 17 024 | 18 208 | 21 615 | 24 068 | 19 090 | 22 276 | 18 194 | |||||
|
Разходи за персонала |
479 -3.62% | 497 5.74% | 470 -9.44% | 519 -31.62% | 759 -26.6% | 1 034 -10.24% | 1 152 2.31% | 1 126 -8.31% | 1 228 -9.64% | 1 359 2.41% | 1 327 4% | 1 276 19.7% | 1 066 57.69% | 676 | |||||
| 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 | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 19 286 -9.68% | 21 354 -10.22% | 23 785 0% | 23 785 17.03% | 20 323 -4.54% | 21 289 -1.08% | 21 521 -5.95% | 22 883 10.41% | 20 726 9.93% | 18 854 -9.12% | 20 747 -1.41% | 21 044 10.96% | 18 966 9.37% | 17 341 | |||||
|
Дълготрайни активи |
12 067 20.91% | 9 980 -32.89% | 14 872 119.87% | 6 764 -19.62% | 8 415 -29.27% | 11 898 9.52% | 10 864 -1.65% | 11 046 18.11% | 9 352 20.34% | 7 771 -5.97% | 8 264 -0.96% | 8 344 84.72% | 4 517 -3.44% | 4 678 | |||||
|
Материални запаси |
4 356 8.36% | 4 020 -25.43% | 5 391 0% | 5 391 20.5% | 4 474 -10.36% | 4 991 5.79% | 4 718 -31.41% | 6 879 9.71% | 6 270 -4.14% | 6 541 6.34% | 6 151 -16.23% | 7 343 -17.45% | 8 895 13.41% | 7 843 | |||||
|
Общо задължения |
17 745 -11.16% | 19 975 -6.5% | 21 363 0% | 21 363 22.07% | 17 500 -8.74% | 19 176 8.44% | 17 683 -7.03% | 19 020 8.72% | 17 494 11.5% | 15 690 -19.93% | 19 595 -1.16% | 19 825 9.29% | 18 139 54.18% | 11 765 | |||||
|
Задължения към фин. инст. |
871 -60.64% | 2 213 -63.67% | 6 092 0% | 6 092 -3.07% | 6 285 -21.6% | 8 017 1.61% | 7 890 64.27% | 4 803 -35.23% | 7 416 79.69% | 4 127 -49.93% | 8 242 39.69% | 5 900 32.55% | 4 451 32.47% | 3 360 | |||||
| Вземания общо | 2 418 -62.59% | 6 464 98.71% | 3 253 0% | 3 253 -14.37% | 3 799 -6.41% | 4 059 -30.25% | 5 819 35.7% | 4 288 6.69% | 4 019 23.17% | 3 263 -43.78% | 5 804 18.21% | 4 910 6.95% | 4 591 24.52% | 3 687 | |||||
|
Собствен капитал |
1 538 20.25% | 1 279 -35.63% | 1 987 0% | 1 987 -10.54% | 2 221 5.11% | 2 113 -44.95% | 3 838 -0.65% | 3 863 19.52% | 3 232 252.45% | 917 -20.4% | 1 152 -5.5% | 1 219 47.4% | 827 -31.65% | 1 210 | |||||
|
Парични средства |
261 -63.03% | 706 464.8% | 125 0% | 125 -5.3% | 132 -18.01% | 161 -65.23% | 463 5.71% | 438 -31.46% | 639 82.57% | 350 13.64% | 308 94.94% | 158 -67.56% | 487 -51.64% | 1 007 |
| Година | Служители |
|---|---|
| 2021 | 38 |