| Фирма | От дата | Роля | Дял | Приходи € | Персонал |
|---|---|---|---|---|---|
| КОМФОРТ КЛИМА ИНЖЕНЕРИНГ ЕООД | 19.08.2022 | Едноличен собственик на капитала | 100% | 0-50 хил. € |
| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 010 -21.22% | 1 282 16.06% | 1 104 41.08% | 783 38.55% | 565 -15.91% | 672 -10.12% | 748 121.52% | 337 -52.14% | 705 21.39% | 581 -18.86% | 716 8.11% | 662 -72.06% | 2 370 125.22% | 1 052 | |||||
|
Счетоводна печалба |
178 97.18% | 90 -10.61% | 101 2375% | 4 -46.67% | 8 -67.39% | 24 39.39% | 17 136.67% | -46 -225% | 37 53.19% | 24 11.9% | 21 -72.19% | 77 -83.18% | 459 200.33% | 153 | |||||
|
Оперативни разходи |
829 | 1 185 | 992 | 778 | 557 | 645 | 729 | 382 | 665 | 553 | 687 | 577 | 1 896 | 852 | |||||
|
Разходи за персонала |
145 -0.35% | 146 9.62% | 133 14.54% | 116 -9.92% | 129 6.33% | 121 4.41% | 116 31.21% | 88 -11.73% | 100 -14.41% | 117 -9.84% | 130 -11.5% | 147 -17.77% | 178 | ||||||
| Нетен марж | 17.67% 150.29% | 7.06% -22.98% | 9.17% 1654.27% | 0.52% -61.51% | 1.36% -61.22% | 3.5% 55.09% | 2.26% 116.55% | -13.64% -361.17% | 5.22% 26.2% | 4.14% 37.91% | 3% -74.27% | 11.66% -39.82% | 19.37% 33.35% | 14.53% | |||||
| 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 | 1 691 -9.64% | 1 871 66.14% | 1 126 4.85% | 1 074 -5.83% | 1 141 -7.43% | 1 232 -9.74% | 1 365 -0.22% | 1 368 -6.92% | 1 470 -5.4% | 1 554 0.5% | 1 546 -2.36% | 1 583 -3.4% | 1 639 22.32% | 1 340 | |||||
|
Дълготрайни активи |
842 7.3% | 784 61.13% | 487 30.95% | 372 0.97% | 368 -3.36% | 381 -6.99% | 410 1.78% | 402 -6.86% | 432 -8.15% | 470 -9.89% | 522 -12.36% | 596 -10.45% | 665 0% | 665 | |||||
|
Материални запаси |
270 44.26% | 187 -8.04% | 203 -19.27% | 252 9.56% | 230 0.9% | 228 21.53% | 188 -6.38% | 200 3.7% | 193 2.16% | 189 22.52% | 154 55.67% | 99 55.2% | 64 -60.44% | 162 | |||||
|
Общо задължения |
506 -38.57% | 823 588.03% | 120 110.81% | 57 -9.76% | 63 -47.88% | 121 -10.27% | 134 353.45% | 30 -15.94% | 35 -59.88% | 88 -14.43% | 103 -34.53% | 157 -44.38% | 282 -7.38% | 305 | |||||
|
Задължения към фин. инст. |
199 | 25 16.67% | 21 | 9 -55% | 20 -40.3% | 34 -49.62% | 68 -25.28% | 91 6.59% | 85 | ||||||||||
| Вземания общо | 427 1.33% | 421 9.87% | 383 0% | 383 -20.89% | 485 -9.46% | 535 -9.51% | 592 -7.96% | 643 -4.63% | 674 26.61% | 532 1.96% | 522 -14.27% | 609 5.03% | 580 30.34% | 445 | |||||
|
Собствен капитал |
1 150 9.76% | 1 048 4.11% | 1 007 -1.06% | 1 017 -5.6% | 1 078 -3.04% | 1 112 -9.68% | 1 231 -8.06% | 1 339 -6.7% | 1 435 -2.13% | 1 466 1.56% | 1 443 1.18% | 1 427 5.12% | 1 357 31.06% | 1 035 | |||||
|
Парични средства |
149 -68.64% | 476 850% | 50 -22.83% | 65 19.81% | 54 -35.76% | 84 -51.18% | 173 42.02% | 122 -27.88% | 169 -52.92% | 358 5.1% | 341 27.53% | 267 -15.1% | 315 454.95% | 57 |
| Година | Служители |
|---|---|
| 2021 | 24 -29.41% |
| 2019 | 34 25.93% |
| 2018 | 27 |
| 2017 | 27 -18.18% |
| 2016 | 33 |
| 2015 | 33 3.13% |
| 2014 | 32 18.52% |
| 2013 | 27 |