| Фирма | От дата | Роля | Дял | Приходи | Персонал |
|---|---|---|---|---|---|
| ИЗДАТЕЛСКА КЪЩА МОРСКИ СВЯТ ООД | 16.06.2008 | Съдружник | 30% | 100k-1M лв. | 4 |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 51 210 29.11% | 39 664 15.02% | 34 484 11.8% | 30 845 1.17% | 30 489 3.27% | 29 524 18.83% | 24 846 11.61% | 22 261 2.5% | 21 718 -13.19% | 25 019 -26.49% | 34 036 25.18% | 27 190 -58.2% | 65 045 52.05% | 42 778 | |||||
|
Счетоводна печалба |
8 812 129.48% | 3 840 178.66% | 1 378 -49.69% | 2 739 -19.13% | 3 387 -41.81% | 5 821 178.12% | 2 093 529.77% | -487 49.53% | -965 57.51% | -2 271 -187.51% | 2 595 -21.91% | 3 323 -75.3% | 13 451 51.12% | 8 901 | |||||
|
Оперативни разходи |
42 293 | 35 793 | 33 026 | 27 910 | 27 653 | 30 191 | 24 706 | 23 232 | 25 558 | 29 795 | 31 042 | 23 370 | 45 971 | 33 191 | |||||
|
Разходи за персонала |
19 477 5.08% | 18 536 10.18% | 16 823 13.88% | 14 773 10.79% | 13 334 -5.71% | 14 141 13.65% | 12 443 5.12% | 11 837 -8.99% | 13 006 -13.33% | 15 007 -5.26% | 15 840 -4.03% | 16 506 -28.45% | 23 070 37.62% | 16 764 | |||||
| Нетен марж | 17.21% 77.74% | 9.68% 142.27% | 4% -55% | 8.88% -20.07% | 11.11% -43.66% | 19.72% 134.05% | 8.42% 485.06% | -2.19% 50.76% | -4.44% 51.05% | -9.08% -219.06% | 7.62% -37.62% | 12.22% -40.9% | 20.68% -0.61% | 20.81% | |||||
| 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 | 77 806 10.72% | 70 271 0.58% | 69 866 0.31% | 69 652 -0.6% | 70 074 0.58% | 69 673 3.25% | 67 481 1.14% | 66 719 -2.64% | 68 525 -3.94% | 71 334 -6.36% | 76 183 -0.11% | 76 269 -5% | 80 281 33.01% | 60 357 | |||||
|
Дълготрайни активи |
59 529 1.07% | 58 898 -0.74% | 59 340 -2.04% | 60 574 1.96% | 59 408 -0.43% | 59 663 1.52% | 58 768 -5% | 61 860 -2.59% | 63 503 -2.09% | 64 856 0.88% | 64 291 6.76% | 60 222 21.8% | 49 444 104.86% | 24 135 | |||||
|
Материални запаси |
4 256 29.91% | 3 276 80.3% | 1 817 17.07% | 1 552 -4.26% | 1 621 -56.53% | 3 729 58.01% | 2 360 94.4% | 1 214 -25.2% | 1 623 -19.09% | 2 006 -5.02% | 2 112 -34.57% | 3 228 -27.18% | 4 433 25.47% | 3 533 | |||||
|
Общо задължения |
6 597 15.41% | 5 716 -9.44% | 6 312 46.35% | 4 313 -19.05% | 5 328 -16.57% | 6 386 -12.87% | 7 329 -11.58% | 8 289 -7.4% | 8 951 -15.04% | 10 535 -18.92% | 12 994 -2.71% | 13 356 -30.11% | 19 111 90.16% | 10 050 | |||||
|
Задължения към фин. инст. |
13 -79.03% | 62 -42.06% | 107 | 32 -97.67% | 1 372 13.2% | 1 212 -58.98% | 2 955 -37.58% | 4 734 -24.92% | 6 305 -14.64% | 7 386 -18.94% | 9 112 172.73% | 3 341 | |||||||
| Вземания общо | 5 988 20.75% | 4 959 -7.07% | 5 336 86.31% | 2 864 -26.15% | 3 878 -11.52% | 4 383 12.73% | 3 888 -45.15% | 7 088 140.03% | 2 953 -2.32% | 3 023 -55.32% | 6 766 72.12% | 3 931 -31.93% | 5 775 -60.92% | 14 776 | |||||
|
Собствен капитал |
71 209 10.31% | 64 555 1.58% | 63 554 -2.73% | 65 339 0.92% | 64 746 2.31% | 63 287 5.21% | 60 152 2.95% | 58 430 -1.92% | 59 574 -2.01% | 60 799 -3.78% | 63 189 0.44% | 62 913 2.85% | 61 170 21.59% | 50 307 | |||||
|
Парични средства |
7 944 165.42% | 2 993 -6.59% | 3 204 -27.54% | 4 422 29.91% | 3 404 105.8% | 1 654 752.58% | 194 -13.78% | 225 -20.21% | 282 -76.52% | 1 201 -54.28% | 2 627 -68.89% | 8 445 -57.87% | 20 045 21.67% | 16 475 |
| Година | Служители |
|---|---|
| 2021 | 780 8.94% |
| 2020 | 716 -0.14% |
| 2019 | 717 1.56% |
| 2018 | 706 -2.22% |
| 2017 | 722 2.56% |
| 2016 | 704 1.44% |
| 2015 | 694 3.74% |
| 2014 | 669 -4.84% |
| 2013 | 703 |
