| Фирма | От дата | Роля | Дял | Приходи | Персонал |
|---|---|---|---|---|---|
| НОЛА-18 ЕООД | 14.12.2020 | Едноличен собственик на капитала | 100% | 1 | |
| И П М ООД | 13.08.2024 | Съдружник | 25% | 0-100 хил. лв. | 1 |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 197 -36.59% | 3 465 7.61% | 3 220 -4.85% | 3 384 16.21% | 2 912 -8.6% | 3 186 35.98% | 2 343 -11.25% | 2 640 -11.17% | 2 972 1.12% | 2 939 79.54% | 1 637 135.54% | 695 32.38% | 525 109.16% | 251 | |||||
|
Счетоводна печалба |
45 -11.76% | 51 -15% | 60 62.16% | 37 8.82% | 34 -38.18% | 55 120% | 25 -57.63% | 59 13.46% | 52 108% | 25 0% | 25 108.33% | 12 150% | -24 -204.35% | 23 | |||||
|
Оперативни разходи |
2 115 | 3 337 | 3 121 | 3 325 | 2 813 | 3 027 | 2 293 | 2 482 | 2 817 | 2 834 | 1 566 | 649 | 515 | 228 | |||||
|
Разходи за персонала |
122 58.44% | 77 26.23% | 61 -25.61% | 82 -28.7% | 115 18.56% | 97 83.02% | 53 12.77% | 47 -2.08% | 48 6.67% | 45 0% | 45 87.5% | 24 41.18% | 17 41.67% | 12 | |||||
| Нетен марж | 2.05% 39.16% | 1.47% -21.01% | 1.86% 70.42% | 1.09% -6.36% | 1.17% -32.37% | 1.73% 61.79% | 1.07% -52.26% | 2.23% 27.73% | 1.75% 105.69% | 0.85% -44.3% | 1.53% -11.55% | 1.73% 137.77% | -4.57% -149.89% | 9.16% | |||||
| 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 | 4 112 71.76% | 2 394 38.3% | 1 731 -33.58% | 2 606 13.8% | 2 290 12.53% | 2 035 2.47% | 1 986 58.63% | 1 252 -5.86% | 1 330 34.75% | 987 -2.57% | 1 013 57.79% | 642 62.53% | 395 21.54% | 325 | |||||
|
Дълготрайни активи |
589 3.7% | 568 95.86% | 290 -76.46% | 1 232 62.53% | 758 -11.86% | 860 -10.79% | 964 205.06% | 316 -38.16% | 511 29.37% | 395 -9.82% | 438 584.38% | 64 36.17% | 47 -14.55% | 55 | |||||
|
Материални запаси |
1 442 -15.33% | 1 703 -1.62% | 1 731 -0.52% | 1 740 24.2% | 1 401 34.97% | 1 038 45.79% | 712 8.54% | 656 15.7% | 567 80% | 315 59.09% | 198 45.59% | 136 32.04% | 103 47.14% | 70 | |||||
|
Общо задължения |
3 445 80.56% | 1 908 70.66% | 1 118 -57.1% | 2 606 33.92% | 1 946 12.81% | 1 725 -0.06% | 1 726 70.05% | 1 015 -11.35% | 1 145 34.86% | 849 -5.67% | 900 63.04% | 552 59.54% | 346 37.3% | 252 | |||||
|
Задължения към фин. инст. |
3 321 94.89% | 1 704 125.1% | 757 -64.46% | 2 130 92.41% | 1 107 -28.4% | 1 546 23.29% | 1 254 40.27% | 894 8.89% | 821 34.37% | 611 -6.29% | 652 156.69% | 254 -2.68% | 261 139.45% | 109 | |||||
| Вземания общо | 2 002 4348.89% | 45 136.84% | 19 -32.14% | 28 -92.67% | 382 547.46% | 59 -74.46% | 231 36.69% | 169 -2.31% | 173 -13.07% | 199 -33.44% | 299 -20.48% | 376 62.77% | 231 165.52% | 87 | |||||
|
Собствен капитал |
527 21.15% | 435 -18.69% | 535 40.42% | 381 10.76% | 344 10.97% | 310 19.23% | 260 9.7% | 237 28.11% | 185 34.06% | 138 22.12% | 113 25.56% | 90 83.67% | 49 -32.88% | 73 | |||||
|
Парични средства |
1 -97.78% | 45 246.15% | 13 -83.33% | 78 7700% | 1 -99.91% | 1 097 109600% | 1 -96.97% | 33 3200% | 1 -99.81% | 514 8466.67% | 6 0% | 6 | 38 |
| Година | Служители |
|---|---|
| 2021 | 12 9.09% |
| 2019 | 11 10% |
| 2018 | 10 -28.57% |
| 2017 | 14 -22.22% |
| 2016 | 18 |
| 2015 | 18 50% |
| 2014 | 12 20% |
| 2013 | 10 |