| Фирма | От дата | Роля | Дял | Приходи € | Персонал |
|---|---|---|---|---|---|
| ИЗДАТЕЛСКА КЪЩА МОРСКИ СВЯТ ООД | 16.06.2008 | Съдружник | 30% | 50k-500k € | 4 |
| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 26 183 29.11% | 20 280 15.02% | 17 631 11.8% | 15 771 1.17% | 15 589 3.27% | 15 095 18.83% | 12 704 11.61% | 11 382 2.5% | 11 104 -13.19% | 12 792 -26.49% | 17 402 25.18% | 13 902 -58.2% | 33 257 52.05% | 21 872 | |||||
|
Счетоводна печалба |
4 506 129.48% | 1 963 178.66% | 705 -49.69% | 1 400 -19.13% | 1 732 -41.81% | 2 976 178.12% | 1 070 529.77% | -249 49.53% | -493 57.51% | -1 161 -187.51% | 1 327 -21.91% | 1 699 -75.3% | 6 877 51.12% | 4 551 | |||||
|
Оперативни разходи |
21 624 | 18 301 | 16 886 | 14 270 | 14 139 | 15 436 | 12 632 | 11 878 | 13 068 | 15 234 | 15 872 | 11 949 | 23 505 | 16 970 | |||||
|
Разходи за персонала |
9 958 5.08% | 9 477 10.18% | 8 601 13.88% | 7 553 10.79% | 6 818 -5.71% | 7 230 13.65% | 6 362 5.12% | 6 052 -8.99% | 6 650 -13.33% | 7 673 -5.26% | 8 099 -4.03% | 8 439 -28.45% | 11 796 37.62% | 8 571 | |||||
| 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 в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 39 782 10.72% | 35 929 0.58% | 35 722 0.31% | 35 613 -0.6% | 35 828 0.58% | 35 623 3.25% | 34 502 1.14% | 34 113 -2.64% | 35 036 -3.94% | 36 472 -6.36% | 38 952 -0.11% | 38 996 -5% | 41 047 33.01% | 30 860 | |||||
|
Дълготрайни активи |
30 437 1.07% | 30 114 -0.74% | 30 340 -2.04% | 30 971 1.96% | 30 375 -0.43% | 30 505 1.52% | 30 048 -5% | 31 629 -2.59% | 32 469 -2.09% | 33 160 0.88% | 32 871 6.76% | 30 791 21.8% | 25 280 104.86% | 12 340 | |||||
|
Материални запаси |
2 176 29.91% | 1 675 80.3% | 929 17.07% | 794 -4.26% | 829 -56.53% | 1 907 58.01% | 1 207 94.4% | 621 -25.2% | 830 -19.09% | 1 026 -5.02% | 1 080 -34.57% | 1 650 -27.18% | 2 267 25.47% | 1 806 | |||||
|
Общо задължения |
3 373 15.41% | 2 923 -9.44% | 3 227 46.35% | 2 205 -19.05% | 2 724 -16.57% | 3 265 -12.87% | 3 747 -11.58% | 4 238 -7.4% | 4 577 -15.04% | 5 386 -18.92% | 6 644 -2.71% | 6 829 -30.11% | 9 771 90.16% | 5 138 | |||||
|
Задължения към фин. инст. |
7 -79.03% | 32 -42.06% | 55 | 16 -97.67% | 701 13.2% | 620 -58.98% | 1 511 -37.58% | 2 420 -24.92% | 3 224 -14.64% | 3 776 -18.94% | 4 659 172.73% | 1 708 | |||||||
| Вземания общо | 3 062 20.75% | 2 535 -7.07% | 2 728 86.31% | 1 464 -26.15% | 1 983 -11.52% | 2 241 12.73% | 1 988 -45.15% | 3 624 140.03% | 1 510 -2.32% | 1 546 -55.32% | 3 459 72.12% | 2 010 -31.93% | 2 953 -60.92% | 7 555 | |||||
|
Собствен капитал |
36 409 10.31% | 33 006 1.58% | 32 495 -2.73% | 33 407 0.92% | 33 104 2.31% | 32 358 5.21% | 30 755 2.95% | 29 875 -1.92% | 30 460 -2.01% | 31 086 -3.78% | 32 308 0.44% | 32 167 2.85% | 31 276 21.59% | 25 722 | |||||
|
Парични средства |
4 062 165.42% | 1 530 -6.59% | 1 638 -27.54% | 2 261 29.91% | 1 740 105.8% | 846 752.58% | 99 -13.78% | 115 -20.21% | 144 -76.52% | 614 -54.28% | 1 343 -68.89% | 4 318 -57.87% | 10 249 21.67% | 8 424 |
| 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 |
