| Фирма | От дата | Роля | Дял | Приходи € | Персонал |
|---|---|---|---|---|---|
| ПОРТ ВАГОН ООД | 25.02.2010 | Съдружник | 50% | ||
| ЕвроТрансВагон ООД | 17.11.2020 | Съдружник | 50% | 5M-50M € |
| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 37 251 -0.76% | 37 536 4.24% | 36 008 72.79% | 20 839 -25.67% | 28 036 -16.64% | 33 631 35.52% | 24 816 -25.83% | 33 457 -1.84% | 34 085 5.3% | 32 369 8.58% | 29 812 13.03% | 26 374 19.81% | 22 014 -0.97% | 22 229 | |||||
|
Счетоводна печалба |
1 761 -39.75% | 2 924 38.82% | 2 106 138.51% | 883 -17.05% | 1 065 -32.97% | 1 588 288.74% | 409 -58.15% | 976 9.84% | 889 27.05% | 699 69.52% | 413 127.97% | 181 -33.83% | 274 -30.07% | 391 | |||||
|
Оперативни разходи |
35 175 | 34 806 | 33 777 | 22 214 | 26 814 | 31 873 | 26 693 | 33 215 | 32 026 | 31 357 | 27 170 | 22 716 | 27 173 | 19 712 | |||||
|
Разходи за персонала |
7 668 4.95% | 7 307 2% | 7 164 22.16% | 5 864 1.77% | 5 762 4.08% | 5 536 10.55% | 5 008 3% | 4 862 4.22% | 4 665 -5.51% | 4 937 5.52% | 4 679 5.14% | 4 450 13.51% | 3 921 28.85% | 3 043 | |||||
| Нетен марж | 4.73% -39.29% | 7.79% 33.17% | 5.85% 38.03% | 4.24% 11.59% | 3.8% -19.59% | 4.72% 186.84% | 1.65% -43.57% | 2.92% 11.9% | 2.61% 20.65% | 2.16% 56.12% | 1.38% 101.68% | 0.69% -44.77% | 1.24% -29.38% | 1.76% | |||||
| Вписан в ТР | |||||||||||||||||||
| Финансов отчет |
| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 26 407 9.59% | 24 096 30.19% | 18 508 14.17% | 16 211 26.9% | 12 774 22.05% | 10 466 -20.1% | 13 099 26.25% | 10 376 -9% | 11 401 -12.83% | 13 080 7.44% | 12 174 -29.19% | 17 193 -12.64% | 19 681 148.2% | 7 930 | |||||
|
Дълготрайни активи |
5 355 4.94% | 5 103 3.22% | 4 944 19.61% | 4 133 6.4% | 3 885 -4.66% | 4 074 -6.37% | 4 352 12.12% | 3 881 -1.66% | 3 947 -34.9% | 6 062 28.91% | 4 703 -11.94% | 5 340 26.99% | 4 205 42.57% | 2 950 | |||||
|
Материални запаси |
17 776 11.95% | 15 878 27.66% | 12 438 17.34% | 10 600 44.38% | 7 342 55.38% | 4 725 -28.42% | 6 601 72.57% | 3 825 -28.13% | 5 322 -21.25% | 6 758 26.9% | 5 326 -32.54% | 7 894 -16.43% | 9 447 304.29% | 2 337 | |||||
|
Общо задължения |
12 480 7.31% | 11 630 37.83% | 8 438 7.39% | 7 858 54.48% | 5 086 41.97% | 3 583 -53.45% | 7 697 50.51% | 5 114 -27.08% | 7 013 -20.37% | 8 806 -0.5% | 8 851 -25.82% | 11 932 -28.73% | 16 742 247.16% | 4 823 | |||||
|
Задължения към фин. инст. |
4 288 30.83% | 3 277 168.65% | 1 220 -46.33% | 2 273 86.73% | 1 217 53.91% | 791 -30.5% | 1 138 -8.02% | 1 237 -22.63% | 1 599 -66.01% | 4 705 202.73% | 1 554 -28.67% | 2 179 -71.64% | 7 684 359.18% | 1 673 | |||||
| Вземания общо | 2 560 -7.16% | 2 757 239.33% | 812 -11.03% | 913 -4.75% | 959 -8.49% | 1 048 -29.61% | 1 488 -40.69% | 2 509 41.08% | 1 779 86875% | 2 -99.9% | 1 998 -43.99% | 3 566 -24.01% | 4 693 97.02% | 2 382 | |||||
|
Собствен капитал |
13 928 11.73% | 12 466 23.79% | 10 070 20.56% | 8 353 8.65% | 7 688 11.68% | 6 884 27.43% | 5 402 2.66% | 5 262 19.9% | 4 388 19.69% | 3 666 10.32% | 3 323 7.83% | 3 082 4.85% | 2 939 7.34% | 2 738 | |||||
|
Парични средства |
707 103.24% | 348 15.06% | 302 -45.58% | 555 -4.06% | 579 -6.52% | 619 -5.91% | 658 311.18% | 160 -54.77% | 354 160.15% | 136 -8.28% | 148 -62.19% | 392 -70.65% | 1 336 411.35% | 261 |
| Година | Служители |
|---|---|
| 2021 | 665 0.45% |
| 2020 | 662 2% |
| 2019 | 649 4.51% |
| 2018 | 621 6.52% |
| 2017 | 583 -5.66% |
| 2016 | 618 1.64% |
| 2015 | 608 1.84% |
| 2014 | 597 -0.17% |
| 2013 | 598 |
