| Фирма | От дата | Роля | Дял | Приходи | Персонал |
|---|---|---|---|---|---|
| ОПТИЧЕН ЦЕНТЪР ОКСИКОМ ЕООД | 19.08.2014 | Едноличен собственик на капитала | 100% | 100k-1M лв. |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 073 -19.5% | 1 333 12.77% | 1 182 1.81% | 1 161 47.34% | 788 -24.95% | 1 050 32.74% | 791 -1.74% | 805 6.48% | 756 -3.57% | 784 1.16% | 775 -19.19% | 959 8.36% | 885 9.26% | 810 | |||||
|
Счетоводна печалба |
-86 -148.86% | 176 40.8% | 125 56.25% | 80 -9.09% | 88 11.39% | 79 -30.09% | 113 253.13% | 32 -81.71% | 175 76.77% | 99 453.57% | -28 -129.47% | 95 156.76% | 37 -41.27% | 63 | |||||
|
Оперативни разходи |
1 152 | 1 150 | 1 046 | 1 053 | 864 | 946 | 660 | 755 | 567 | 662 | 753 | 770 | 758 | 747 | |||||
|
Разходи за персонала |
537 -2.19% | 549 7.44% | 511 8.26% | 472 24.54% | 379 21.86% | 311 29.05% | 241 0.42% | 240 -5.51% | 254 -5.22% | 268 28.23% | 209 -3.24% | 216 41.18% | 153 33.04% | 115 | |||||
| Нетен марж | -8.01% -160.7% | 13.2% 24.85% | 10.58% 53.47% | 6.89% -38.3% | 11.17% 48.43% | 7.52% -47.33% | 14.29% 259.37% | 3.98% -82.83% | 23.15% 83.31% | 12.63% 449.51% | -3.61% -136.47% | 9.91% 136.94% | 4.18% -46.25% | 7.78% | |||||
| 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 | 1 118 15.73% | 966 17.52% | 822 3.01% | 798 -12.02% | 907 -4.63% | 951 24.31% | 765 -2.3% | 783 209.49% | 253 -33.07% | 378 -27.72% | 523 -43.28% | 922 -1.91% | 940 -6.93% | 1 010 | |||||
|
Дълготрайни активи |
737 -7.18% | 794 21.04% | 656 -10.01% | 729 -9.67% | 807 -6.05% | 859 137.29% | 362 -3.98% | 377 49.01% | 253 -6.99% | 272 -23.81% | 357 -82.05% | 1 989 257.09% | 557 -2.62% | 572 | |||||
|
Материални запаси |
5 -37.5% | 8 700% | 1 -80% | 5 -44.44% | 9 12.5% | 8 0% | 8 0% | 8 | 2 -91.67% | 24 71.43% | 14 | 11 | |||||||
|
Общо задължения |
349 214.41% | 111 -11.9% | 126 -40.57% | 212 -47.39% | 403 15.47% | 349 47.26% | 237 -37.3% | 378 215% | 120 -13.67% | 139 -62.93% | 375 -29.25% | 530 -34.16% | 805 5.64% | 762 | |||||
|
Задължения към фин. инст. |
30 42.86% | 21 -30% | 30 -6.25% | 32 -54.29% | 70 -35.78% | 109 -34.34% | 166 -38.75% | 271 125.83% | 120 16.5% | 103 -67.81% | 320 1085.19% | 27 -96.4% | 750 25.21% | 599 | |||||
| Вземания общо | 18 -68.97% | 58 -57.66% | 137 174% | 50 -24.24% | 66 37.5% | 48 -81.95% | 266 -2.21% | 272 444% | 50 -15.25% | 59 -19.18% | 73 -42.06% | 126 530% | 20 -69.23% | 65 | |||||
|
Собствен капитал |
769 -10.06% | 855 22.84% | 696 19.79% | 581 17.85% | 493 -15.87% | 586 15.58% | 507 25.19% | 405 6.3% | 381 59.41% | 239 61.49% | 148 -50% | 296 19.35% | 248 0% | 248 | |||||
|
Парични средства |
104 0% | 104 300% | 26 766.67% | 3 -40% | 5 25% | 4 -96.12% | 103 -8.04% | 112 148.89% | 45 0% | 45 -33.82% | 68 -77.63% | 304 -27.96% | 422 16.9% | 361 |
| Година | Служители |
|---|---|
| 2021 | 24 |
| 2019 | 24 26.32% |
| 2018 | 19 -26.92% |
| 2017 | 26 -13.33% |
| 2016 | 30 7.14% |
| 2015 | 28 3.7% |
| 2014 | 27 -3.57% |
| 2013 | 28 |