| Фирма | От дата | Роля | Дял | Приходи | Персонал |
|---|---|---|---|---|---|
| БАЛКАН ХОЛИДЕЙ ЕЛЕНА ЕООД | 17.04.2025 | 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 | 1 165 -8.84% | 1 278 2.32% | 1 249 2.88% | 1 214 -3.96% | 1 264 19.25% | 1 060 -3.9% | 1 103 -12.46% | 1 260 -25.58% | 1 693 66.96% | 1 014 73.04% | 586 29.65% | 452 -33.82% | 683 -31.56% | 998 | |||||
|
Счетоводна печалба |
30 -14.29% | 35 9.38% | 32 3.23% | 31 -8.82% | 34 9.68% | 31 47.62% | 21 5% | 20 -51.22% | 41 13.89% | 36 200% | 12 -14.29% | 14 -22.22% | 18 -79.07% | 86 | |||||
|
Оперативни разходи |
1 126 | 1 235 | 1 213 | 1 179 | 1 224 | 1 021 | 1 075 | 1 227 | 1 646 | 973 | 561 | 423 | 621 | 889 | |||||
|
Разходи за персонала |
204 -6.85% | 219 15.26% | 190 -2.06% | 194 8.38% | 179 -0.56% | 180 12.5% | 160 7.38% | 149 2.76% | 145 18.85% | 122 23.23% | 99 -1% | 100 -0.99% | 101 5.21% | 96 | |||||
| Нетен марж | 2.58% -5.97% | 2.74% 6.89% | 2.56% 0.33% | 2.55% -5.07% | 2.69% -8.02% | 2.92% 53.61% | 1.9% 19.95% | 1.59% -34.46% | 2.42% -31.79% | 3.55% 73.37% | 2.05% -33.89% | 3.1% 17.53% | 2.64% -69.42% | 8.62% | |||||
| 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 | 2 239 1.63% | 2 203 0.09% | 2 201 2.13% | 2 155 0.8% | 2 138 0.14% | 2 135 5.07% | 2 032 11.71% | 1 819 0% | 1 819 -21.59% | 2 320 -5.65% | 2 459 2.54% | 2 398 -24.04% | 3 157 -2.08% | 3 224 | |||||
|
Дълготрайни активи |
1 953 2.25% | 1 910 -1.55% | 1 940 -0.21% | 1 944 0.05% | 1 943 1.99% | 1 905 10.56% | 1 723 13.88% | 1 513 -3.57% | 1 569 16.74% | 1 344 -3.38% | 1 391 2.88% | 1 352 -1.17% | 1 368 -3.32% | 1 415 | |||||
|
Материални запаси |
136 -9.93% | 151 -5.03% | 159 13.57% | 140 41.41% | 99 -18.18% | 121 -45.98% | 224 13.71% | 197 3.68% | 190 -79.53% | 928 -8.75% | 1 017 2.01% | 997 -29.19% | 1 408 -18.89% | 1 736 | |||||
|
Общо задължения |
715 1.42% | 705 -3.95% | 734 2.37% | 717 -1.38% | 727 -3.71% | 755 10.87% | 681 56.19% | 436 -14% | 507 -51.44% | 1 044 -13.72% | 1 210 4.22% | 1 161 -39.94% | 1 933 -3.54% | 2 004 | |||||
|
Задължения към фин. инст. |
351 6.36% | 330 -4.35% | 345 24.55% | 277 -6.42% | 296 -4.52% | 310 43.52% | 216 483.78% | 37 -5.13% | 39 0% | 39 0% | 39 -96.31% | 1 058 406.22% | 209 -23.16% | 272 | |||||
| Вземания общо | 44 -46.34% | 82 32.26% | 62 77.14% | 35 -18.6% | 43 7.5% | 40 100% | 20 25% | 16 -5.88% | 17 112.5% | 8 14.29% | 7 -99.3% | 1 007 100600% | 1 -93.33% | 15 | |||||
|
Собствен капитал |
1 524 1.74% | 1 498 2.11% | 1 467 2.02% | 1 438 1.91% | 1 411 2.25% | 1 380 2.15% | 1 351 1.43% | 1 332 1.52% | 1 312 2.82% | 1 276 2.16% | 1 249 0.97% | 1 237 1.06% | 1 224 4.08% | 1 176 | |||||
|
Парични средства |
49 444.44% | 9 350% | 2 -71.43% | 7 250% | 2 0% | 2 100% | 1 -66.67% | 3 -25% | 4 300% | 1 -90% | 10 0% | 10 -97.07% | 341 34000% | 1 |
| Година | Служители |
|---|---|
| 2021 | 17 -32% |
| 2019 | 25 19.05% |
| 2018 | 21 -30% |
| 2017 | 30 7.14% |
| 2016 | 28 3.7% |
| 2015 | 27 3.85% |
| 2014 | 26 -3.7% |
| 2013 | 27 |