| Фирма | От дата | Роля | Дял | Приходи | Персонал |
|---|---|---|---|---|---|
| ОКТОПОД-С ООД | 28.01.2008 | Съдружник | 63% | 200М-500M лв. | 109 |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 4 138 -13.32% | 4 774 -7.48% | 5 160 14.79% | 4 495 12.88% | 3 982 -15.74% | 4 726 -30.8% | 6 829 45.51% | 4 693 14.21% | 4 109 -6.59% | 4 399 -9.36% | 4 853 -6.8% | 5 207 17.12% | 4 446 133.02% | 1 908 | |||||
|
Счетоводна печалба |
6 349 888.94% | 642 126.06% | 284 -48.46% | 551 19.26% | 462 250% | -308 -471.08% | 83 -86.46% | 613 43.22% | 428 -35.44% | 663 -79.42% | 3 221 1028.24% | -347 -220.07% | 289 416.07% | 56 | |||||
|
Оперативни разходи |
4 147 | 4 111 | 4 857 | 3 935 | 3 513 | 5 044 | 6 710 | 4 091 | 3 666 | 4 027 | 4 821 | 5 360 | 4 181 | 1 969 | |||||
|
Разходи за персонала |
1 409 6.82% | 1 319 5.77% | 1 247 23.1% | 1 013 1.71% | 996 -6.83% | 1 069 -5.48% | 1 131 2.72% | 1 101 5.26% | 1 046 -1.32% | 1 060 39.29% | 761 17.98% | 645 12.17% | 575 55.41% | 370 | |||||
| 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 | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 21 328 39.96% | 15 239 4.48% | 14 586 -0.83% | 14 708 3.64% | 14 192 5.13% | 13 499 -21.04% | 17 097 4.96% | 16 289 5.29% | 15 470 -13.39% | 17 862 2.94% | 17 352 -7.04% | 18 667 16.07% | 16 083 6.89% | 15 047 | |||||
|
Дълготрайни активи |
19 106 59.72% | 11 962 -1.57% | 12 153 1.3% | 11 997 -0.28% | 12 031 -5.13% | 12 682 -5.12% | 13 367 -5.7% | 14 175 5.95% | 13 379 -4.7% | 14 039 7.05% | 13 114 4.64% | 12 532 -0.18% | 12 554 7.08% | 11 724 | |||||
|
Материални запаси |
51 -34.62% | 78 -58.95% | 190 -34.48% | 290 -19.67% | 361 -10.86% | 405 -28.95% | 570 -39.94% | 949 -15.57% | 1 124 35.42% | 830 -14.26% | 968 12.82% | 858 144.44% | 351 -44.46% | 632 | |||||
|
Общо задължения |
459 -36.16% | 719 12.87% | 637 -23.89% | 837 3.98% | 805 78.1% | 452 -71.14% | 1 566 90.74% | 821 48.19% | 554 70.99% | 324 -21.17% | 411 -89.42% | 3 884 307.98% | 952 440.91% | 176 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 2 119 -33.01% | 3 163 46.03% | 2 166 -2.43% | 2 220 56.23% | 1 421 308.33% | 348 -88.3% | 2 974 218.42% | 934 214.48% | 297 -88.04% | 2 483 -3.98% | 2 586 -47.65% | 4 940 90.22% | 2 597 39.17% | 1 866 | |||||
|
Собствен капитал |
20 869 43.73% | 14 520 4.09% | 13 949 0.56% | 13 871 3.62% | 13 387 3.23% | 12 968 -16.5% | 15 531 0.41% | 15 468 3.7% | 14 916 -14.95% | 17 538 3.52% | 16 941 14.6% | 14 783 -2.3% | 15 131 1.75% | 14 871 | |||||
|
Парични средства |
52 44.44% | 36 -53.25% | 77 -61.69% | 201 -46.97% | 379 492.19% | 64 -65.59% | 186 -19.48% | 231 -65.52% | 670 31.37% | 510 -25.44% | 684 102.97% | 337 -42% | 581 -29.58% | 825 |
| 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 |