| Фирма | От дата | Роля | Дял | Приходи € | Персонал |
|---|---|---|---|---|---|
| ИЛТЕКС РЕНТ ООД | 23.04.2026 | Съдружник | 91% |
| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 6 393 15.48% | 5 536 5.65% | 5 240 -3.3% | 5 419 41.08% | 3 841 40.09% | 2 742 42.03% | 1 931 0.16% | 1 928 -30.26% | 2 764 -1.04% | 2 793 -26.68% | 3 810 49.38% | 2 550 21.22% | 2 104 59.13% | 1 322 | |||||
|
Счетоводна печалба |
1 417 1.39% | 1 397 184.1% | 492 -62.24% | 1 303 79.94% | 724 97.77% | 366 74.21% | 210 105.5% | 102 -71.55% | 359 3.69% | 347 -38.81% | 567 19.65% | 473 63.6% | 289 131.02% | 125 | |||||
|
Оперативни разходи |
4 972 | 3 961 | 3 538 | 3 892 | 3 080 | 2 328 | 1 791 | 1 813 | 2 405 | 2 438 | 3 226 | 2 207 | 1 808 | 1 184 | |||||
|
Разходи за персонала |
373 116.32% | 172 5.97% | 163 -5.92% | 173 16.55% | 148 31.82% | 112 30.18% | 86 -62.69% | 232 | 70 17.09% | 60 23.16% | 49 43.94% | 34 | |||||||
| Нетен марж | 22.16% -12.2% | 25.24% 168.9% | 9.39% -60.96% | 24.04% 27.55% | 18.85% 41.17% | 13.35% 22.66% | 10.88% 105.17% | 5.31% -59.2% | 13% 4.78% | 12.41% -16.54% | 14.87% -19.9% | 18.56% 34.97% | 13.75% 45.18% | 9.47% | |||||
| 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 | 5 069 -2.16% | 5 181 13.99% | 4 545 -16.59% | 5 449 19.93% | 4 543 13.7% | 3 996 -0.01% | 3 996 33.93% | 2 984 37.09% | 2 177 18.15% | 1 842 3% | 1 788 -2.45% | 1 833 46.73% | 1 250 42.26% | 878 | |||||
|
Дълготрайни активи |
3 613 8.82% | 3 320 13.51% | 2 925 11.96% | 2 613 14.65% | 2 279 11.26% | 2 048 -7.97% | 2 226 83.44% | 1 213 239% | 358 31.33% | 273 4.1% | 262 -0.58% | 263 10.04% | 239 28.93% | 186 | |||||
|
Материални запаси |
662 -22.98% | 859 44.95% | 593 -58.55% | 1 430 302.88% | 355 -45.4% | 650 70.83% | 380 23.79% | 307 23.92% | 248 -13.08% | 285 -55.71% | 644 -18.13% | 787 13.41% | 694 39.61% | 497 | |||||
|
Общо задължения |
122 -71.83% | 432 29.01% | 335 -66.15% | 989 -14.53% | 1 158 -14.63% | 1 356 -19.56% | 1 686 95.55% | 862 485.42% | 147 -14.54% | 172 -60.02% | 431 -56.28% | 986 20.5% | 818 15.61% | 708 | |||||
|
Задължения към фин. инст. |
9 0% | 9 -48.57% | 18 -97.57% | 735 -24.51% | 974 3.87% | 938 -22.52% | 1 210 88.46% | 642 | 266 558.23% | 40 1.28% | 40 | ||||||||
| Вземания общо | 379 28.6% | 295 -4.31% | 308 -67.35% | 944 -24.43% | 1 250 55.27% | 805 -38.15% | 1 301 13.26% | 1 149 90.75% | 602 -9.66% | 667 13.59% | 587 -10.24% | 654 114.96% | 304 79.76% | 169 | |||||
|
Собствен капитал |
4 947 4.18% | 4 749 12.8% | 4 210 -3.86% | 4 379 33.04% | 3 292 24.69% | 2 640 14.25% | 2 311 8.89% | 2 122 4.56% | 2 029 21.52% | 1 670 23.01% | 1 357 60.13% | 848 403.95% | 168 -1.5% | 171 | |||||
|
Парични средства |
411 -41.6% | 703 -1.72% | 715 55.79% | 459 -35.77% | 715 45.02% | 493 454.02% | 89 -71.71% | 314 -67.53% | 968 56.79% | 618 109% | 296 128.46% | 129 954.17% | 12 -53.85% | 27 |
| Година | Служители |
|---|---|
| 2021 | 31 |
| 2020 | 31 -6.06% |
| 2019 | 33 -8.33% |
| 2018 | 36 -18.18% |
| 2017 | 44 41.94% |
| 2016 | 31 14.81% |
| 2015 | 27 28.57% |
| 2014 | 21 23.53% |
| 2013 | 17 |