| Фирма | От дата | Роля | Дял | Приходи € | Персонал |
|---|---|---|---|---|---|
| КЕХЛИБАР ПРО ЕАД | 23.11.2022 | Едноличен собственик на капитала | 100% |
| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 87 624 3.75% | 84 458 3.6% | 81 525 25.72% | 64 849 -1.75% | 66 006 -2.47% | 67 679 6.05% | 63 815 -9.88% | 70 808 45.01% | 48 830 24.82% | 39 121 29.24% | 30 271 64.64% | 18 386 -27.13% | 25 233 91.13% | 13 202 | |||||
|
Счетоводна печалба |
3 092 229.95% | 937 -47.22% | 1 776 468.41% | 312 -7.14% | 336 -70.51% | 1 141 23.26% | 925 70.11% | 544 32.01% | 412 -21.75% | 527 19.63% | 440 -0.46% | 442 -33% | 660 6.43% | 620 | |||||
|
Оперативни разходи |
84 335 | 83 263 | 79 456 | 64 344 | 65 475 | 66 151 | 62 295 | 69 530 | 47 530 | 37 804 | 29 219 | 17 206 | 23 878 | 11 920 | |||||
|
Разходи за персонала |
2 121 0.63% | 2 108 7.91% | 1 953 43.23% | 1 364 -19.33% | 1 690 18.75% | 1 423 142.72% | 586 5.42% | 556 4.72% | 531 26.86% | 419 20.8% | 347 -14.5% | 405 17.66% | 345 36.44% | 253 | |||||
| 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 в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 44 662 26.62% | 35 274 9.85% | 32 110 9.96% | 29 202 -14.13% | 34 009 5.27% | 32 307 1.49% | 31 831 1.72% | 31 295 22.06% | 25 638 9.13% | 23 494 10.07% | 21 345 15.37% | 18 502 17.95% | 15 685 -6.14% | 16 712 | |||||
|
Дълготрайни активи |
12 867 19.05% | 10 808 23.57% | 8 747 47.22% | 5 941 2.32% | 5 807 0.3% | 5 789 64.1% | 3 528 -28.87% | 4 960 -7.69% | 5 373 2.97% | 5 218 0.23% | 5 206 -5.12% | 5 487 34.77% | 4 071 8.38% | 3 756 | |||||
|
Материални запаси |
11 194 106.75% | 5 414 47.54% | 3 670 -57.4% | 8 615 -1.59% | 8 754 65.7% | 5 283 -19.34% | 6 550 28.82% | 5 085 -58.77% | 12 332 78.22% | 6 919 -37.12% | 11 004 22.96% | 8 949 21.83% | 7 345 -23.74% | 9 631 | |||||
|
Общо задължения |
33 017 25.06% | 26 401 9.57% | 24 094 5.47% | 22 846 -11.62% | 25 850 5.78% | 24 437 -2.1% | 24 962 5.51% | 23 658 28.35% | 18 433 12.72% | 16 352 11.75% | 14 633 101.54% | 7 261 -15.8% | 8 623 -13.29% | 9 945 | |||||
|
Задължения към фин. инст. |
590 4.82% | 562 -96.08% | 14 335 858.5% | 1 496 -93.88% | 24 437 | 14 413 198.83% | 4 823 -32.69% | 7 166 46.97% | 4 876 -4.13% | 5 086 122.08% | 2 290 -49.11% | 4 500 | |||||||
| Вземания общо | 20 435 8.24% | 18 880 21.98% | 15 478 6.88% | 14 482 -25.05% | 19 322 -8.1% | 21 024 -2.03% | 21 461 1.76% | 21 090 166.74% | 7 907 -29.38% | 11 196 121.32% | 5 059 26.99% | 3 983 8.75% | 3 663 14.77% | 3 191 | |||||
|
Собствен капитал |
11 645 31.24% | 8 873 10.7% | 8 016 26.09% | 6 357 -22.09% | 8 159 3.68% | 7 870 14.57% | 6 869 -10.05% | 7 637 5.98% | 7 206 0.89% | 7 142 6.4% | 6 712 0.89% | 6 653 -5.8% | 7 062 4.38% | 6 766 | |||||
|
Парични средства |
166 -3.28% | 171 -95.94% | 4 215 2460.25% | 165 30.36% | 126 -39.9% | 210 -28.15% | 292 82.17% | 161 492.45% | 27 -82.51% | 155 152.5% | 61 -13.67% | 71 -32.2% | 105 -19.29% | 130 |
| 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 |
