| Фирма | От дата | Роля | Дял | Приходи € | Персонал |
|---|---|---|---|---|---|
| ОКТОПОД-С ООД | 28.01.2008 | Съдружник | 63% | 50M-250M € | 109 |
| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 116 -13.32% | 2 441 -7.48% | 2 638 14.79% | 2 298 12.88% | 2 036 -15.74% | 2 416 -30.8% | 3 492 45.51% | 2 399 14.21% | 2 101 -6.59% | 2 249 -9.36% | 2 481 -6.8% | 2 662 17.12% | 2 273 133.02% | 976 | |||||
|
Счетоводна печалба |
3 246 888.94% | 328 126.06% | 145 -48.46% | 282 19.26% | 236 250% | -157 -471.08% | 42 -86.46% | 313 43.22% | 219 -35.44% | 339 -79.42% | 1 647 1028.24% | -177 -220.07% | 148 416.07% | 29 | |||||
|
Оперативни разходи |
2 120 | 2 102 | 2 483 | 2 012 | 1 796 | 2 579 | 3 431 | 2 092 | 1 874 | 2 059 | 2 465 | 2 741 | 2 138 | 1 007 | |||||
|
Разходи за персонала |
720 6.82% | 674 5.77% | 638 23.1% | 518 1.71% | 509 -6.83% | 547 -5.48% | 578 2.72% | 563 5.26% | 535 -1.32% | 542 39.29% | 389 17.98% | 330 12.17% | 294 55.41% | 189 | |||||
| Нетен марж | 153.43% 1040.94% | 13.45% 144.33% | 5.5% -55.1% | 12.26% 5.65% | 11.6% 278.03% | -6.52% -636.21% | 1.22% -90.7% | 13.06% 25.4% | 10.42% -30.89% | 15.07% -77.29% | 66.37% 1095.95% | -6.66% -202.52% | 6.5% 121.47% | 2.94% | |||||
| 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 | 10 905 39.96% | 7 792 4.48% | 7 458 -0.83% | 7 520 3.64% | 7 256 5.13% | 6 902 -21.04% | 8 742 4.96% | 8 328 5.29% | 7 910 -13.39% | 9 133 2.94% | 8 872 -7.04% | 9 544 16.07% | 8 223 6.89% | 7 693 | |||||
|
Дълготрайни активи |
9 769 59.72% | 6 116 -1.57% | 6 214 1.3% | 6 134 -0.28% | 6 151 -5.13% | 6 484 -5.12% | 6 834 -5.7% | 7 248 5.95% | 6 841 -4.7% | 7 178 7.05% | 6 705 4.64% | 6 408 -0.18% | 6 419 7.08% | 5 994 | |||||
|
Материални запаси |
26 -34.62% | 40 -58.95% | 97 -34.48% | 148 -19.67% | 185 -10.86% | 207 -28.95% | 291 -39.94% | 485 -15.57% | 575 35.42% | 424 -14.26% | 495 12.82% | 439 144.44% | 179 -44.46% | 323 | |||||
|
Общо задължения |
235 -36.16% | 368 12.87% | 326 -23.89% | 428 3.98% | 412 78.1% | 231 -71.14% | 801 90.74% | 420 48.19% | 283 70.99% | 166 -21.17% | 210 -89.42% | 1 986 307.98% | 487 440.91% | 90 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 1 083 -33.01% | 1 617 46.03% | 1 107 -2.43% | 1 135 56.23% | 727 308.33% | 178 -88.3% | 1 521 218.42% | 478 214.48% | 152 -88.04% | 1 270 -3.98% | 1 322 -47.65% | 2 526 90.22% | 1 328 39.17% | 954 | |||||
|
Собствен капитал |
10 670 43.73% | 7 424 4.09% | 7 132 0.56% | 7 092 3.62% | 6 845 3.23% | 6 630 -16.5% | 7 941 0.41% | 7 909 3.7% | 7 626 -14.95% | 8 967 3.52% | 8 662 14.6% | 7 558 -2.3% | 7 736 1.75% | 7 603 | |||||
|
Парични средства |
27 44.44% | 18 -53.25% | 39 -61.69% | 103 -46.97% | 194 492.19% | 33 -65.59% | 95 -19.48% | 118 -65.52% | 343 31.37% | 261 -25.44% | 350 102.97% | 172 -42% | 297 -29.58% | 422 |
| Година | Служители |
|---|---|
| 2021 | 95 15.85% |
| 2020 | 82 -6.82% |
| 2019 | 88 11.39% |
| 2018 | 79 -9.2% |
| 2017 | 87 -10.31% |
| 2016 | 97 -1.02% |
| 2015 | 98 -4.85% |
| 2014 | 103 5.1% |
| 2013 | 98 |