| Фирма | От дата | Роля | Дял | Приходи | Персонал |
|---|---|---|---|---|---|
| ПОРТ ВАГОН ООД | 25.02.2010 | Съдружник | 50% | ||
| ЕвроТрансВагон ООД | 17.11.2020 | Съдружник | 50% | 10М-100M лв. |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 72 856 -0.76% | 73 414 4.24% | 70 426 72.79% | 40 758 -25.67% | 54 833 -16.64% | 65 776 35.52% | 48 535 -25.83% | 65 437 -1.84% | 66 665 5.3% | 63 309 8.58% | 58 307 13.03% | 51 584 19.81% | 43 056 -0.97% | 43 477 | |||||
|
Счетоводна печалба |
3 445 -39.75% | 5 718 38.82% | 4 119 138.51% | 1 727 -17.05% | 2 082 -32.97% | 3 106 288.74% | 799 -58.15% | 1 909 9.84% | 1 738 27.05% | 1 368 69.52% | 807 127.97% | 354 -33.83% | 535 -30.07% | 765 | |||||
|
Оперативни разходи |
68 796 | 68 075 | 66 062 | 43 447 | 52 444 | 62 338 | 52 206 | 64 962 | 62 638 | 61 328 | 53 139 | 44 428 | 53 145 | 38 554 | |||||
|
Разходи за персонала |
14 998 4.95% | 14 291 2% | 14 011 22.16% | 11 469 1.77% | 11 269 4.08% | 10 827 10.55% | 9 794 3% | 9 509 4.22% | 9 124 -5.51% | 9 656 5.52% | 9 151 5.14% | 8 704 13.51% | 7 668 28.85% | 5 951 | |||||
| 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 | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 51 648 9.59% | 47 127 30.19% | 36 199 14.17% | 31 705 26.9% | 24 984 22.05% | 20 470 -20.1% | 25 619 26.25% | 20 293 -9% | 22 299 -12.83% | 25 582 7.44% | 23 811 -29.19% | 33 627 -12.64% | 38 493 148.2% | 15 509 | |||||
|
Дълготрайни активи |
10 473 4.94% | 9 980 3.22% | 9 669 19.61% | 8 084 6.4% | 7 598 -4.66% | 7 969 -6.37% | 8 511 12.12% | 7 591 -1.66% | 7 719 -34.9% | 11 857 28.91% | 9 198 -11.94% | 10 445 26.99% | 8 225 42.57% | 5 769 | |||||
|
Материални запаси |
34 766 11.95% | 31 055 27.66% | 24 326 17.34% | 20 731 44.38% | 14 359 55.38% | 9 241 -28.42% | 12 910 72.57% | 7 481 -28.13% | 10 409 -21.25% | 13 218 26.9% | 10 416 -32.54% | 15 440 -16.43% | 18 476 304.29% | 4 570 | |||||
|
Общо задължения |
24 408 7.31% | 22 746 37.83% | 16 503 7.39% | 15 368 54.48% | 9 948 41.97% | 7 007 -53.45% | 15 054 50.51% | 10 002 -27.08% | 13 716 -20.37% | 17 224 -0.5% | 17 311 -25.82% | 23 337 -28.73% | 32 744 247.16% | 9 432 | |||||
|
Задължения към фин. инст. |
8 386 30.83% | 6 410 168.65% | 2 386 -46.33% | 4 446 86.73% | 2 381 53.91% | 1 547 -30.5% | 2 226 -8.02% | 2 420 -22.63% | 3 128 -66.01% | 9 203 202.73% | 3 040 -28.67% | 4 262 -71.64% | 15 029 359.18% | 3 273 | |||||
| Вземания общо | 5 006 -7.16% | 5 392 239.33% | 1 589 -11.03% | 1 786 -4.75% | 1 875 -8.49% | 2 049 -29.61% | 2 911 -40.69% | 4 908 41.08% | 3 479 86875% | 4 -99.9% | 3 907 -43.99% | 6 975 -24.01% | 9 179 97.02% | 4 659 | |||||
|
Собствен капитал |
27 240 11.73% | 24 381 23.79% | 19 696 20.56% | 16 337 8.65% | 15 036 11.68% | 13 463 27.43% | 10 565 2.66% | 10 291 19.9% | 8 583 19.69% | 7 171 10.32% | 6 500 7.83% | 6 028 4.85% | 5 749 7.34% | 5 356 | |||||
|
Парични средства |
1 382 103.24% | 680 15.06% | 591 -45.58% | 1 086 -4.06% | 1 132 -6.52% | 1 211 -5.91% | 1 287 311.18% | 313 -54.77% | 692 160.15% | 266 -8.28% | 290 -62.19% | 767 -70.65% | 2 613 411.35% | 511 |
| 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 |
