| Фирма | От дата | Роля | Дял | Приходи | Персонал |
|---|---|---|---|---|---|
| ФАКТОР - МЦ ЕООД | 06.06.2017 | Едноличен собственик на капитала | 100% | 0-100 хил. лв. |
| Година | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 911 -27.63% | 5 404 28.06% | 4 220 -11.84% | 4 787 -1.22% | 4 846 8.48% | 4 467 -3.79% | 4 643 57.18% | 2 954 0.68% | 2 934 -2.46% | 3 008 36.36% | 2 206 71.94% | 1 283 -36.07% | 2 007 62.64% | 1 234 | |||
|
Счетоводна печалба |
317 -51.23% | 650 147.15% | 263 -69.2% | 854 20.62% | 708 -7.57% | 766 -8.81% | 840 14.29% | 735 9.38% | 672 3.07% | 652 -2.69% | 670 120.39% | 304 -55.56% | 684 150.55% | 273 | |||
|
Оперативни разходи |
3 586 | 4 747 | 3 949 | 3 827 | 4 018 | 3 679 | 3 768 | 2 194 | 2 182 | 2 345 | 1 524 | 933 | 1 311 | 961 | |||
|
Разходи за персонала |
1 033 1.18% | 1 021 10.74% | 922 23.26% | 748 -25.2% | 1 000 31.75% | 759 110.25% | 361 6.49% | 339 10.42% | 307 10.43% | 278 39% | 200 3.63% | 193 1.05% | 191 36.43% | 140 | |||
| Нетен марж | 8.11% -32.61% | 12.03% 93% | 6.23% -65.07% | 17.84% 22.11% | 14.61% -14.8% | 17.15% -5.22% | 18.09% -27.29% | 24.88% 8.63% | 22.9% 5.67% | 21.68% -28.63% | 30.37% 28.18% | 23.69% -30.48% | 34.08% 54.05% | 22.12% | |||
| Вписан в ТР | |||||||||||||||||
| Финансов отчет |
| Година | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 5 242 3.74% | 5 053 3.48% | 4 883 12.43% | 4 343 3.68% | 4 189 | 3 910 -12.88% | 4 488 142.2% | 1 853 -3.09% | 1 912 27.72% | 1 497 24.03% | 1 207 6.25% | 1 136 29.09% | 880 | ||||
|
Дълготрайни активи |
4 163 20.18% | 3 464 14.51% | 3 025 40.18% | 2 158 5.63% | 2 043 | 2 477 -7.4% | 2 675 111.46% | 1 265 3.27% | 1 225 8.02% | 1 134 28.72% | 881 -4.55% | 923 47.44% | 626 | ||||
|
Материални запаси |
324 30.65% | 248 -22.74% | 321 -23.75% | 421 119.27% | 192 | 201 -34.53% | 307 90.68% | 161 -39.93% | 268 211.63% | 86 48.28% | 58 728.57% | 7 -30% | 10 | ||||
|
Общо задължения |
805 31.54% | 612 -26.88% | 837 90.23% | 440 -55.42% | 987 | 768 -50.16% | 1 541 698.45% | 193 -61.24% | 498 19.42% | 417 51.09% | 276 -8.31% | 301 -7.67% | 326 | ||||
|
Задължения към фин. инст. |
265 | 102 | 331 -67.86% | 1 030 | 48 23.08% | 39 387.5% | 8 -79.49% | 39 -26.42% | 53 | ||||||||
| Вземания общо | 545 -52.07% | 1 137 -13.67% | 1 317 3.05% | 1 278 -8.97% | 1 404 | 836 -41.21% | 1 422 297.21% | 358 -9.6% | 396 296% | 100 49.25% | 67 -48.46% | 130 -3.7% | 135 | ||||
|
Собствен капитал |
4 078 0.89% | 4 042 3.46% | 3 907 1.45% | 3 851 23.95% | 3 107 | 2 461 22.56% | 2 008 26.61% | 1 586 19.43% | 1 328 22.96% | 1 080 22.87% | 879 13.57% | 774 87.86% | 412 | ||||
|
Парични средства |
208 2.97% | 202 -7.34% | 218 -54.96% | 484 -11.36% | 546 | 394 374.7% | 83 25.76% | 66 247.37% | 19 -88.89% | 171 28.57% | 133 79.73% | 74 -29.52% | 105 |
| Година | Служители |
|---|---|
| 2021 | 54 5.88% |
| 2020 | 51 -10.53% |
| 2019 | 57 18.75% |
| 2018 | 48 -5.88% |
| 2017 | 51 -1.92% |
| 2016 | 52 -1.89% |
| 2015 | 53 -7.02% |
| 2014 | 57 -1.72% |
| 2013 | 58 |