| Фирма | От дата | Роля | Дял | Приходи € | Персонал |
|---|---|---|---|---|---|
| КФК-ГАРАНТ ООД | 21.06.2008 | Съдружник | 96% | 0-50 хил. € | 5 |
| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 879 71.24% | 2 265 -44.16% | 4 056 -15.79% | 4 817 40.07% | 3 439 10.3% | 3 118 -18.45% | 3 823 -12.37% | 4 363 8.4% | 4 025 40.16% | 2 872 -27.17% | 3 943 44.53% | 2 728 -25.49% | 3 661 9.83% | 3 334 | |||||
|
Счетоводна печалба |
293 0% | 293 -69.12% | 950 31.29% | 724 26.88% | 571 -29.86% | 813 -18.33% | 996 13.06% | 881 -2.49% | 903 0% | 903 36.98% | 660 -34.18% | 1 002 3.98% | 964 | ||||||
|
Оперативни разходи |
3 607 | 1 402 | 3 682 | 3 686 | 4 639 | 4 406 | 3 266 | 3 182 | 3 080 | 121 | 2 677 | 2 081 | 2 548 | 2 370 | |||||
|
Разходи за персонала |
876 48.7% | 589 -44.85% | 1 068 -26.03% | 1 444 -9.75% | 1 600 1.59% | 1 575 0.79% | 1 563 6.04% | 1 474 23.16% | 1 196 22.38% | 978 -11.85% | 1 109 28.42% | 864 -2.37% | 885 25.36% | 706 | |||||
| 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 в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 7 550 -12.02% | 8 582 -10.46% | 9 584 -3.77% | 9 959 11.07% | 8 967 35.82% | 6 602 18.76% | 5 559 11.94% | 4 966 25.9% | 3 945 56.14% | 2 526 0% | 2 526 -28.75% | 3 546 -1.06% | 3 584 15.05% | 3 115 | |||||
|
Дълготрайни активи |
2 359 -23.51% | 3 084 -28.33% | 4 303 -54.84% | 9 528 | 1 719 16.33% | 1 478 45.08% | 1 018 -16.27% | 1 216 2.68% | 1 185 8.47% | 1 092 20.07% | 910 -24.07% | 1 198 | |||||||
|
Материални запаси |
944 -22.1% | 1 212 -7.74% | 1 314 4.94% | 1 252 -14.55% | 1 465 3.43% | 1 417 4.92% | 1 350 24.28% | 1 086 16.44% | 933 66.97% | 559 0% | 559 16.65% | 479 -36.17% | 751 62.21% | 463 | |||||
|
Общо задължения |
779 -58.98% | 1 898 -21.57% | 2 420 -63.89% | 6 704 115.39% | 3 112 124.2% | 1 388 45.97% | 951 -17.55% | 1 153 10.37% | 1 045 71.91% | 608 1.8% | 597 -68.86% | 1 918 48.38% | 1 293 -24.96% | 1 723 | |||||
|
Задължения към фин. инст. |
593 50.32% | 394 -55.64% | 889 -41.2% | 1 511 | 56 3566.67% | 2 | |||||||||||||
| Вземания общо | 4 149 1.5% | 4 087 8.97% | 3 751 38.34% | 2 711 76.83% | 1 533 58.26% | 969 -58.22% | 2 319 12.36% | 2 064 22.19% | 1 689 226.48% | 517 -2.32% | 530 -71.07% | 1 831 -0.56% | 1 841 49.54% | 1 231 | |||||
|
Собствен капитал |
6 771 3.54% | 6 539 -6.54% | 6 997 4.38% | 6 704 16.52% | 5 753 12.81% | 5 100 12.6% | 4 529 21.89% | 3 716 31.77% | 2 820 51.89% | 1 857 -0.68% | 1 869 14.82% | 1 628 -28.94% | 2 291 64.56% | 1 392 | |||||
|
Парични средства |
92 -51.49% | 189 98.39% | 95 40.91% | 67 -24.14% | 89 -49.86% | 177 -10.8% | 199 -10.98% | 223 12.34% | 199 56.22% | 127 -48.45% | 247 78.23% | 139 83.11% | 76 -65.5% | 219 |
| 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 |
