| Фирма | От дата | Роля | Дял | Приходи | Персонал |
|---|---|---|---|---|---|
| КЕХЛИБАР ПРО ЕАД | 23.11.2022 | Едноличен собственик на капитала | 100% |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 171 378 3.75% | 165 186 3.6% | 159 450 25.72% | 126 834 -1.75% | 129 097 -2.47% | 132 369 6.05% | 124 812 -9.88% | 138 488 45.01% | 95 504 24.82% | 76 515 29.24% | 59 205 64.64% | 35 960 -27.13% | 49 351 91.13% | 25 820 | |||||
|
Счетоводна печалба |
6 048 229.95% | 1 833 -47.22% | 3 473 468.41% | 611 -7.14% | 658 -70.51% | 2 231 23.26% | 1 810 70.11% | 1 064 32.01% | 806 -21.75% | 1 030 19.63% | 861 -0.46% | 865 -33% | 1 291 6.43% | 1 213 | |||||
|
Оперативни разходи |
164 944 | 162 848 | 155 402 | 125 846 | 128 058 | 129 380 | 121 838 | 135 989 | 92 960 | 73 939 | 57 148 | 33 652 | 46 702 | 23 313 | |||||
|
Разходи за персонала |
4 148 0.63% | 4 122 7.91% | 3 820 43.23% | 2 667 -19.33% | 3 306 18.75% | 2 784 142.72% | 1 147 5.42% | 1 088 4.72% | 1 039 26.86% | 819 20.8% | 678 -14.5% | 793 17.66% | 674 36.44% | 494 | |||||
| Нетен марж | 3.53% 218.03% | 1.11% -49.05% | 2.18% 352.14% | 0.48% -5.49% | 0.51% -69.76% | 1.69% 16.22% | 1.45% 88.75% | 0.77% -8.96% | 0.84% -37.31% | 1.35% -7.44% | 1.45% -39.54% | 2.41% -8.05% | 2.62% -44.32% | 4.7% | |||||
| 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 | 87 351 26.62% | 68 989 9.85% | 62 801 9.96% | 57 115 -14.13% | 66 516 5.27% | 63 187 1.49% | 62 257 1.72% | 61 207 22.06% | 50 144 9.13% | 45 950 10.07% | 41 748 15.37% | 36 186 17.95% | 30 678 -6.14% | 32 685 | |||||
|
Дълготрайни активи |
25 166 19.05% | 21 139 23.57% | 17 107 47.22% | 11 620 2.32% | 11 357 0.3% | 11 323 64.1% | 6 900 -28.87% | 9 700 -7.69% | 10 508 2.97% | 10 205 0.23% | 10 182 -5.12% | 10 732 34.77% | 7 963 8.38% | 7 347 | |||||
|
Материални запаси |
21 893 106.75% | 10 589 47.54% | 7 177 -57.4% | 16 849 -1.59% | 17 122 65.7% | 10 333 -19.34% | 12 811 28.82% | 9 945 -58.77% | 24 119 78.22% | 13 533 -37.12% | 21 521 22.96% | 17 502 21.83% | 14 366 -23.74% | 18 837 | |||||
|
Общо задължения |
64 575 25.06% | 51 635 9.57% | 47 124 5.47% | 44 682 -11.62% | 50 558 5.78% | 47 795 -2.1% | 48 822 5.51% | 46 271 28.35% | 36 051 12.72% | 31 982 11.75% | 28 620 101.54% | 14 201 -15.8% | 16 865 -13.29% | 19 451 | |||||
|
Задължения към фин. инст. |
1 153 4.82% | 1 100 -96.08% | 28 036 858.5% | 2 925 -93.88% | 47 795 | 28 189 198.83% | 9 433 -32.69% | 14 015 46.97% | 9 536 -4.13% | 9 947 122.08% | 4 479 -49.11% | 8 801 | |||||||
| Вземания общо | 39 968 8.24% | 36 926 21.98% | 30 273 6.88% | 28 324 -25.05% | 37 790 -8.1% | 41 120 -2.03% | 41 974 1.76% | 41 248 166.74% | 15 464 -29.38% | 21 897 121.32% | 9 894 26.99% | 7 791 8.75% | 7 164 14.77% | 6 242 | |||||
|
Собствен капитал |
22 776 31.24% | 17 354 10.7% | 15 677 26.09% | 12 433 -22.09% | 15 958 3.68% | 15 392 14.57% | 13 435 -10.05% | 14 936 5.98% | 14 093 0.89% | 13 968 6.4% | 13 128 0.89% | 13 012 -5.8% | 13 813 4.38% | 13 234 | |||||
|
Парични средства |
324 -3.28% | 335 -95.94% | 8 244 2460.25% | 322 30.36% | 247 -39.9% | 411 -28.15% | 572 82.17% | 314 492.45% | 53 -82.51% | 303 152.5% | 120 -13.67% | 139 -32.2% | 205 -19.29% | 254 |
| Година | Служители |
|---|---|
| 2021 | 140 9.38% |
| 2020 | 128 -3.76% |
| 2019 | 133 6.4% |
| 2018 | 125 -17.76% |
| 2017 | 152 -3.18% |
| 2016 | 157 1.29% |
| 2015 | 155 9.93% |
| 2014 | 141 2.92% |
| 2013 | 137 |