| Фирма | От дата | Роля | Дял | Приходи € | Персонал |
|---|---|---|---|---|---|
| БАЛКАН ХОЛИДЕЙ ЕЛЕНА ЕООД | 17.04.2025 | 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 | 596 -8.84% | 653 2.32% | 639 2.88% | 621 -3.96% | 646 19.25% | 542 -3.9% | 564 -12.46% | 644 -25.58% | 866 66.96% | 518 73.04% | 300 29.65% | 231 -33.82% | 349 -31.56% | 510 | |||||
|
Счетоводна печалба |
15 -14.29% | 18 9.38% | 16 3.23% | 16 -8.82% | 17 9.68% | 16 47.62% | 11 5% | 10 -51.22% | 21 13.89% | 18 200% | 6 -14.29% | 7 -22.22% | 9 -79.07% | 44 | |||||
|
Оперативни разходи |
576 | 631 | 620 | 603 | 626 | 522 | 550 | 627 | 842 | 497 | 287 | 216 | 318 | 455 | |||||
|
Разходи за персонала |
104 -6.85% | 112 15.26% | 97 -2.06% | 99 8.38% | 92 -0.56% | 92 12.5% | 82 7.38% | 76 2.76% | 74 18.85% | 62 23.23% | 51 -1% | 51 -0.99% | 52 5.21% | 49 | |||||
| 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 в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 1 145 1.63% | 1 126 0.09% | 1 125 2.13% | 1 102 0.8% | 1 093 0.14% | 1 092 5.07% | 1 039 11.71% | 930 0% | 930 -21.59% | 1 186 -5.65% | 1 257 2.54% | 1 226 -24.04% | 1 614 -2.08% | 1 648 | |||||
|
Дълготрайни активи |
999 2.25% | 977 -1.55% | 992 -0.21% | 994 0.05% | 993 1.99% | 974 10.56% | 881 13.88% | 774 -3.57% | 802 16.74% | 687 -3.38% | 711 2.88% | 691 -1.17% | 699 -3.32% | 723 | |||||
|
Материални запаси |
70 -9.93% | 77 -5.03% | 81 13.57% | 72 41.41% | 51 -18.18% | 62 -45.98% | 115 13.71% | 101 3.68% | 97 -79.53% | 474 -8.75% | 520 2.01% | 510 -29.19% | 720 -18.89% | 888 | |||||
|
Общо задължения |
366 1.42% | 360 -3.95% | 375 2.37% | 367 -1.38% | 372 -3.71% | 386 10.87% | 348 56.19% | 223 -14% | 259 -51.44% | 534 -13.72% | 619 4.22% | 594 -39.94% | 988 -3.54% | 1 025 | |||||
|
Задължения към фин. инст. |
179 6.36% | 169 -4.35% | 176 24.55% | 142 -6.42% | 151 -4.52% | 159 43.52% | 110 483.78% | 19 -5.13% | 20 0% | 20 0% | 20 -96.31% | 541 406.22% | 107 -23.16% | 139 | |||||
| Вземания общо | 22 -46.34% | 42 32.26% | 32 77.14% | 18 -18.6% | 22 7.5% | 20 100% | 10 25% | 8 -5.88% | 9 112.5% | 4 14.29% | 4 -99.3% | 515 100600% | 1 -93.33% | 8 | |||||
|
Собствен капитал |
779 1.74% | 766 2.11% | 750 2.02% | 735 1.91% | 721 2.25% | 706 2.15% | 691 1.43% | 681 1.52% | 671 2.82% | 652 2.16% | 639 0.97% | 632 1.06% | 626 4.08% | 601 | |||||
|
Парични средства |
25 444.44% | 5 350% | 1 -71.43% | 4 250% | 1 0% | 1 100% | 1 -66.67% | 2 -25% | 2 300% | 1 -90% | 5 0% | 5 -97.07% | 174 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 |