| Фирма | От дата | Роля | Дял | Приходи | Персонал |
|---|---|---|---|---|---|
| ШАТО МЕЛНИК ООД | 17.11.2009 | Съдружник | 50% |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 5 760 -40.58% | 9 694 56.03% | 6 213 17.36% | 5 294 -21.31% | 6 728 309.25% | 1 644 -60.31% | 4 142 -12.63% | 4 741 23.82% | 3 829 11.67% | 3 429 6.36% | 3 224 -56.33% | 7 382 -13.59% | 8 543 -99.86% | 6 315 791 | |||||
|
Счетоводна печалба |
616 -38.4% | 1 000 218.47% | 314 -54.43% | 689 -46.3% | 1 283 215.23% | 407 188.65% | 141 1.44% | 139 -19.19% | 172 143% | -400 -398.51% | 134 -32.32% | 198 -21.74% | 253 -99.87% | 200 639 | |||||
|
Оперативни разходи |
5 130 | 8 683 | 5 856 | 4 584 | 5 279 | 1 605 | 3 945 | 4 530 | 3 829 | 3 829 | 3 039 | 7 188 | 8 272 | 6 115 152 | |||||
|
Разходи за персонала |
809 -14.3% | 944 10.93% | 851 11.1% | 766 3.37% | 741 140.58% | 308 -27.36% | 424 -27.65% | 586 -17% | 706 519.3% | 114 -52.3% | 239 -73.06% | 887 2.9% | 862 -99.82% | 485 873 | |||||
| Нетен марж | 10.69% 3.67% | 10.32% 104.11% | 5.05% -61.17% | 13.01% -31.75% | 19.07% -22.97% | 24.76% 627.25% | 3.4% 16.11% | 2.93% -34.73% | 4.49% 138.51% | -11.67% -380.66% | 4.16% 54.96% | 2.68% -9.43% | 2.96% -6.78% | 3.18% | |||||
| 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 | 5 441 52.58% | 3 566 -14.2% | 4 156 -0.76% | 4 188 8.69% | 3 853 53.57% | 2 509 -37.6% | 4 021 13.62% | 3 539 -18.79% | 4 358 9.99% | 3 962 -16.83% | 4 764 47.77% | 3 224 -2.72% | 3 314 -99.88% | 2 662 971 | |||||
|
Дълготрайни активи |
2 547 16.46% | 2 187 8.37% | 2 018 -51.81% | 4 188 85.56% | 2 257 32.3% | 1 706 33.49% | 1 278 59.55% | 801 -26.24% | 1 086 263.21% | 299 293.42% | 76 -86.5% | 563 -29% | 793 -99.87% | 606 283 | |||||
|
Материални запаси |
577 123.64% | 258 0% | 258 -80.38% | 1 315 1923.08% | 65 -69.48% | 213 69.05% | 126 -93.28% | 1 874 12.08% | 1 672 14.84% | 1 456 925.35% | 142 -91.37% | 1 646 27.1% | 1 295 -99.69% | 416 937 | |||||
|
Общо задължения |
1 992 217.7% | 627 -67.21% | 1 912 -9.6% | 2 115 12.98% | 1 872 3.48% | 1 809 -48.88% | 3 539 67.09% | 2 118 -36.68% | 3 345 14.48% | 2 922 -9.37% | 3 224 35.01% | 2 388 -0.71% | 2 405 -99.89% | 2 243 298 | |||||
|
Задължения към фин. инст. |
405 513.64% | 66 0% | 66 -94.86% | 1 285 386.74% | 264 877.78% | 27 -98.12% | 1 433 81.39% | 790 | 235 14.08% | 206 2188.89% | 9 | ||||||||
| Вземания общо | 2 001 79.95% | 1 112 -31.9% | 1 633 14.6% | 1 425 -5.19% | 1 503 158.25% | 582 -63.74% | 1 605 189.71% | 554 88.44% | 294 -78.74% | 1 383 31.09% | 1 055 8.54% | 972 13.29% | 858 -99.91% | 981 973 | |||||
|
Собствен капитал |
3 449 19.14% | 2 895 31.89% | 2 195 14.74% | 1 913 -0.42% | 1 921 200.16% | 640 40.66% | 455 -66.1% | 1 342 32.48% | 1 013 -2.6% | 1 040 -32.47% | 1 540 84.21% | 836 -8.03% | 909 -99.65% | 256 411 | |||||
|
Парични средства |
306 14.61% | 267 8.1% | 247 30% | 190 578.57% | 28 1300% | 2 -99.16% | 239 -22.9% | 310 5.44% | 294 1236.36% | 22 -98.49% | 1 454 3281.4% | 43 -88.32% | 368 -99.94% | 657 776 |
| Година | Служители |
|---|---|
| 2021 | 133 11.76% |
| 2019 | 119 -0.83% |
| 2018 | 120 -20% |
| 2017 | 150 11.11% |
| 2016 | 135 -10.6% |
| 2015 | 151 7.86% |
| 2014 | 140 5.26% |
| 2013 | 133 |
