| Фирма | От дата | Роля | Дял | Приходи | Персонал |
|---|---|---|---|---|---|
| КФК-ГАРАНТ ООД | 21.06.2008 | Съдружник | 96% | 0-100 хил. лв. | 5 |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 7 586 71.24% | 4 430 -44.16% | 7 933 -15.79% | 9 421 40.07% | 6 726 10.3% | 6 098 -18.45% | 7 478 -12.37% | 8 534 8.4% | 7 873 40.16% | 5 617 -27.17% | 7 712 44.53% | 5 336 -25.49% | 7 161 9.83% | 6 520 | |||||
|
Счетоводна печалба |
574 0% | 574 -69.12% | 1 859 31.29% | 1 416 26.88% | 1 116 -29.86% | 1 591 -18.33% | 1 948 13.06% | 1 723 -2.49% | 1 767 0% | 1 767 36.98% | 1 290 -34.18% | 1 960 3.98% | 1 885 | ||||||
|
Оперативни разходи |
7 055 | 2 742 | 7 202 | 7 209 | 9 073 | 8 618 | 6 387 | 6 223 | 6 023 | 237 | 5 236 | 4 071 | 4 984 | 4 635 | |||||
|
Разходи за персонала |
1 713 48.7% | 1 152 -44.85% | 2 089 -26.03% | 2 824 -9.75% | 3 129 1.59% | 3 080 0.79% | 3 056 6.04% | 2 882 23.16% | 2 340 22.38% | 1 912 -11.85% | 2 169 28.42% | 1 689 -2.37% | 1 730 25.36% | 1 380 | |||||
| Нетен марж | 12.96% 79.07% | 7.24% -63.33% | 19.73% -6.27% | 21.05% 15.03% | 18.3% -13.98% | 21.28% -6.79% | 22.83% 4.3% | 21.88% -30.43% | 31.46% 37.3% | 22.91% -5.22% | 24.18% -11.67% | 27.37% -5.33% | 28.91% | ||||||
| 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 | 14 766 -12.02% | 16 784 -10.46% | 18 745 -3.77% | 19 479 11.07% | 17 538 35.82% | 12 913 18.76% | 10 873 11.94% | 9 713 25.9% | 7 715 56.14% | 4 941 0% | 4 941 -28.75% | 6 935 -1.06% | 7 009 15.05% | 6 092 | |||||
|
Дълготрайни активи |
4 614 -23.51% | 6 032 -28.33% | 8 416 -54.84% | 18 635 | 3 362 16.33% | 2 890 45.08% | 1 992 -16.27% | 2 379 2.68% | 2 317 8.47% | 2 136 20.07% | 1 779 -24.07% | 2 343 | |||||||
|
Материални запаси |
1 847 -22.1% | 2 371 -7.74% | 2 570 4.94% | 2 449 -14.55% | 2 866 3.43% | 2 771 4.92% | 2 641 24.28% | 2 125 16.44% | 1 825 66.97% | 1 093 0% | 1 093 16.65% | 937 -36.17% | 1 468 62.21% | 905 | |||||
|
Общо задължения |
1 523 -58.98% | 3 713 -21.57% | 4 734 -63.89% | 13 111 115.39% | 6 087 124.2% | 2 715 45.97% | 1 860 -17.55% | 2 256 10.37% | 2 044 71.91% | 1 189 1.8% | 1 168 -68.86% | 3 751 48.38% | 2 528 -24.96% | 3 369 | |||||
|
Задължения към фин. инст. |
1 159 50.32% | 771 -55.64% | 1 738 -41.2% | 2 956 | 110 3566.67% | 3 | |||||||||||||
| Вземания общо | 8 114 1.5% | 7 994 8.97% | 7 336 38.34% | 5 303 76.83% | 2 999 58.26% | 1 895 -58.22% | 4 536 12.36% | 4 037 22.19% | 3 304 226.48% | 1 012 -2.32% | 1 036 -71.07% | 3 581 -0.56% | 3 601 49.54% | 2 408 | |||||
|
Собствен капитал |
13 243 3.54% | 12 790 -6.54% | 13 685 4.38% | 13 111 16.52% | 11 252 12.81% | 9 974 12.6% | 8 858 21.89% | 7 267 31.77% | 5 515 51.89% | 3 631 -0.68% | 3 656 14.82% | 3 184 -28.94% | 4 481 64.56% | 2 723 | |||||
|
Парични средства |
179 -51.49% | 369 98.39% | 186 40.91% | 132 -24.14% | 174 -49.86% | 347 -10.8% | 389 -10.98% | 437 12.34% | 389 56.22% | 249 -48.45% | 483 78.23% | 271 83.11% | 148 -65.5% | 429 |
| Година | Служители |
|---|---|
| 2021 | 49 -46.74% |
| 2019 | 92 -13.21% |
| 2018 | 106 -30.72% |
| 2017 | 153 -14.53% |
| 2016 | 179 |
| 2015 | 179 -6.28% |
| 2014 | 191 8.52% |
| 2013 | 176 |
