| Фирма | От дата | Роля | Дял | Приходи | Персонал |
|---|---|---|---|---|---|
| КОМУНАЛТЕХМАШ ООД | 20.02.2009 | Съдружник | - | 0-100 хил. лв. | 3 |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 105 -44.44% | 189 -71.01% | 652 359.15% | 142 -49.29% | 280 -47.47% | 533 -57.77% | 1 262 145.53% | 514 -17.76% | 625 -24.61% | 829 -49.73% | 1 649 20.1% | 1 373 -8.71% | 1 504 | ||||||
|
Счетоводна печалба |
4 -87.88% | 33 -8.33% | 36 140% | 15 25% | 12 -47.83% | 23 360% | 5 -28.57% | 7 -72% | 25 400% | 5 -66.67% | 15 -62.5% | 40 -57.89% | 95 | ||||||
|
Оперативни разходи |
97 | 151 | 614 | 126 | 260 | 494 | 1 234 | 481 | 505 | 808 | 1 614 | 1 292 | 1 400 | ||||||
|
Разходи за персонала |
46 -4.17% | 48 9.09% | 44 62.96% | 27 -55% | 60 | 47 135% | 20 -41.18% | 34 -32% | 50 257.14% | 14 -58.82% | 34 | ||||||||
| Нетен марж | 3.81% -78.18% | 17.46% 216.23% | 5.52% -47.73% | 10.56% 146.48% | 4.29% -0.68% | 4.32% 989.16% | 0.4% -70.91% | 1.36% -65.95% | 4% 563.2% | 0.6% -33.7% | 0.91% -68.78% | 2.91% -53.88% | 6.32% | ||||||
| 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 | 432 7.46% | 402 -1.71% | 409 -51.37% | 841 84.43% | 456 -5.98% | 485 -38.61% | 790 28.04% | 617 -53.64% | 1 331 -2.06% | 1 359 0.07% | 1 358 -21.64% | 1 733 40.89% | 1 230 -54.09% | 2 679 | |||||
|
Дълготрайни активи |
287 -1.03% | 290 -1.02% | 293 -3.62% | 304 0% | 304 -3.8% | 316 -13.9% | 367 -16.21% | 438 -48.59% | 852 -3.07% | 879 11.41% | 789 -23.92% | 1 037 -15.69% | 1 230 -32.71% | 1 828 | |||||
|
Материални запаси |
23 -8% | 25 -7.41% | 27 -27.03% | 37 8.82% | 34 -8.11% | 37 23.33% | 30 -80% | 150 4.9% | 143 -7.74% | 155 216.33% | 49 | 244 | |||||||
|
Общо задължения |
297 -9.45% | 328 -3.24% | 339 -57.63% | 800 78.17% | 449 -8.55% | 491 -39.16% | 807 22.83% | 657 -45.52% | 1 206 -2.74% | 1 240 -1.82% | 1 263 -18.15% | 1 543 | 1 222 | ||||||
|
Задължения към фин. инст. |
92 | 109 41.56% | 77 6.94% | 72 2.86% | 70 | 96 | |||||||||||||
| Вземания общо | 86 1.18% | 85 -83.27% | 508 383.81% | 105 -13.93% | 122 -58.78% | 296 133.07% | 127 -55.75% | 287 51.85% | 189 -21.25% | 240 -32.2% | 354 | 315 | |||||||
|
Собствен капитал |
135 82.43% | 74 5.71% | 70 70.73% | 41 485.71% | 7 216.67% | -6 64.71% | -17 57.5% | -40 -132% | 125 5.04% | 119 25.26% | 95 -50% | 190 -7.32% | 205 62.7% | 126 | |||||
|
Парични средства |
3 -50% | 6 200% | 2 -80% | 10 -23.08% | 13 -85.56% | 90 309.09% | 22 -47.62% | 42 -71.62% | 148 -19.57% | 184 -35.89% | 287 | 284 |
| Година | Служители |
|---|---|
| 2021 | 5 -50% |
| 2019 | 10 25% |
| 2018 | 8 -33.33% |
| 2017 | 12 50% |
| 2016 | 8 -11.11% |
| 2015 | 9 -10% |
| 2014 | 10 -9.09% |
| 2013 | 11 |
