| Фирма | От дата | Роля | Дял | Приходи | Персонал |
|---|---|---|---|---|---|
| КОНСОРЦИУМ-МЕГА ГРУП ООД | 29.07.2009 | Съдружник | 11% | 10М-100M лв. | 2 |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 11 304 1.78% | 11 106 -9.96% | 12 335 -5.7% | 13 080 7.06% | 12 217 -2.74% | 12 561 -9.22% | 13 837 -0.83% | 13 953 -2.54% | 14 316 10.87% | 12 912 16.52% | 11 081 8.59% | 10 204 -11.71% | 11 557 21.36% | 9 523 | |||||
|
Счетоводна печалба |
396 78.38% | 222 -22.11% | 285 -43.11% | 501 11.09% | 451 -23.69% | 591 -19.04% | 730 -9.32% | 805 -19.26% | 997 18.13% | 844 4.84% | 805 5.23% | 765 178.18% | 275 26.15% | 218 | |||||
|
Оперативни разходи |
10 867 | 10 827 | 11 994 | 12 510 | 11 688 | 11 884 | 12 989 | 12 959 | 13 266 | 11 988 | 10 276 | 9 191 | 11 124 | 9 279 | |||||
|
Разходи за персонала |
838 -5.1% | 883 -8.69% | 967 3.09% | 938 11.8% | 839 -1.29% | 850 17.73% | 722 29.39% | 558 12.27% | 497 13.73% | 437 44.7% | 302 0% | 302 38.53% | 218 31.33% | 166 | |||||
| Нетен марж | 3.5% 75.25% | 2% -13.49% | 2.31% -39.68% | 3.83% 3.76% | 3.69% -21.54% | 4.71% -10.82% | 5.28% -8.56% | 5.77% -17.16% | 6.96% 6.54% | 6.54% -10.02% | 7.26% -3.1% | 7.5% 215.07% | 2.38% 3.95% | 2.29% | |||||
| 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 | 9 251 0.03% | 9 248 -8.98% | 10 160 -0.52% | 10 213 8.8% | 9 387 2.98% | 9 115 11.79% | 8 154 1.98% | 7 996 20.4% | 6 641 53.16% | 4 336 21.12% | 3 580 18.5% | 3 021 -9.71% | 3 346 3.11% | 3 245 | |||||
|
Дълготрайни активи |
3 334 -4.36% | 3 486 -0.94% | 3 519 -2.71% | 3 617 2.35% | 3 534 6.83% | 3 308 2.51% | 3 227 -3.01% | 3 327 9.91% | 3 027 225.48% | 930 0% | 930 -6.63% | 996 -6.83% | 1 069 0.75% | 1 061 | |||||
|
Материални запаси |
5 688 1.88% | 5 583 -12.45% | 6 377 1.69% | 6 271 14.83% | 5 461 -1.71% | 5 556 21.55% | 4 571 12.73% | 4 055 20.33% | 3 370 8.81% | 3 097 22.17% | 2 535 28.35% | 1 975 98650% | 2 -99.9% | 1 908 | |||||
|
Общо задължения |
1 992 -15.05% | 2 345 -32.17% | 3 457 -8.23% | 3 767 11.02% | 3 393 -2.39% | 3 476 13.59% | 3 060 -13.73% | 3 547 21.6% | 2 917 92.92% | 1 512 -0.2% | 1 515 -8.79% | 1 661 -38.96% | 2 721 -16.15% | 3 245 | |||||
|
Задължения към фин. инст. |
802 -19.64% | 998 -49.42% | 1 973 0% | 1 973 -0.1% | 1 975 0% | 1 975 -12.18% | 2 249 -6.53% | 2 406 127.84% | 1 056 107.47% | 509 -27.7% | 704 -15.59% | 834 -23.77% | 1 094 575.31% | 162 | |||||
| Вземания общо | 139 -15.24% | 164 -6.82% | 176 -7.37% | 190 34.75% | 141 -6.62% | 151 -10.12% | 168 -51.02% | 343 105.39% | 167 -40.78% | 282 231.76% | 85 183.33% | 30 -72.22% | 108 -50.68% | 219 | |||||
|
Собствен капитал |
7 259 5.16% | 6 903 2.98% | 6 703 3.99% | 6 446 7.54% | 5 994 6.3% | 5 639 10.7% | 5 094 14.5% | 4 449 19.47% | 3 724 31.87% | 2 824 36.76% | 2 065 51.84% | 1 360 117.6% | 625 -3.85% | 650 | |||||
|
Парични средства |
90 500% | 15 -82.95% | 88 -34.81% | 135 -46.22% | 251 151% | 100 -46.81% | 188 -30.63% | 271 251.95% | 77 -12.5% | 88 193.33% | 30 50% | 20 -37.5% | 32 -43.86% | 57 |
| Година | Служители |
|---|---|
| 2021 | 75 -14.77% |
| 2019 | 88 -8.33% |
| 2018 | 96 3.23% |
| 2017 | 93 6.9% |
| 2016 | 87 -1.14% |
| 2015 | 88 -5.38% |
| 2014 | 93 8.14% |
| 2013 | 86 |