| Фирма | От дата | Роля | Дял | Приходи € | Персонал |
|---|---|---|---|---|---|
| КОНСОРЦИУМ-МЕГА ГРУП ООД | 29.07.2009 | Съдружник | 11% | 5M-50M € | 2 |
| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 5 780 1.78% | 5 678 -9.96% | 6 307 -5.7% | 6 688 7.06% | 6 246 -2.74% | 6 422 -9.22% | 7 075 -0.83% | 7 134 -2.54% | 7 320 10.87% | 6 602 16.52% | 5 666 8.59% | 5 217 -11.71% | 5 909 21.36% | 4 869 | |||||
|
Счетоводна печалба |
202 78.38% | 114 -22.11% | 146 -43.11% | 256 11.09% | 231 -23.69% | 302 -19.04% | 373 -9.32% | 412 -19.26% | 510 18.13% | 432 4.84% | 412 5.23% | 391 178.18% | 141 26.15% | 111 | |||||
|
Оперативни разходи |
5 556 | 5 536 | 6 132 | 6 396 | 5 976 | 6 076 | 6 641 | 6 626 | 6 783 | 6 129 | 5 254 | 4 699 | 5 688 | 4 744 | |||||
|
Разходи за персонала |
428 -5.1% | 451 -8.69% | 494 3.09% | 480 11.8% | 429 -1.29% | 435 17.73% | 369 29.39% | 285 12.27% | 254 13.73% | 223 44.7% | 154 0% | 154 38.53% | 111 31.33% | 85 | |||||
| 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 в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 4 730 0.03% | 4 728 -8.98% | 5 195 -0.52% | 5 222 8.8% | 4 799 2.98% | 4 660 11.79% | 4 169 1.98% | 4 088 20.4% | 3 395 53.16% | 2 217 21.12% | 1 830 18.5% | 1 545 -9.71% | 1 711 3.11% | 1 659 | |||||
|
Дълготрайни активи |
1 705 -4.36% | 1 782 -0.94% | 1 799 -2.71% | 1 849 2.35% | 1 807 6.83% | 1 691 2.51% | 1 650 -3.01% | 1 701 9.91% | 1 548 225.48% | 476 0% | 476 -6.63% | 509 -6.83% | 547 0.75% | 542 | |||||
|
Материални запаси |
2 908 1.88% | 2 855 -12.45% | 3 261 1.69% | 3 206 14.83% | 2 792 -1.71% | 2 841 21.55% | 2 337 12.73% | 2 073 20.33% | 1 723 8.81% | 1 583 22.17% | 1 296 28.35% | 1 010 98650% | 1 -99.9% | 976 | |||||
|
Общо задължения |
1 018 -15.05% | 1 199 -32.17% | 1 768 -8.23% | 1 926 11.02% | 1 735 -2.39% | 1 777 13.59% | 1 565 -13.73% | 1 814 21.6% | 1 491 92.92% | 773 -0.2% | 775 -8.79% | 849 -38.96% | 1 391 -16.15% | 1 659 | |||||
|
Задължения към фин. инст. |
410 -19.64% | 510 -49.42% | 1 009 0% | 1 009 -0.1% | 1 010 0% | 1 010 -12.18% | 1 150 -6.53% | 1 230 127.84% | 540 107.47% | 260 -27.7% | 360 -15.59% | 426 -23.77% | 559 575.31% | 83 | |||||
| Вземания общо | 71 -15.24% | 84 -6.82% | 90 -7.37% | 97 34.75% | 72 -6.62% | 77 -10.12% | 86 -51.02% | 175 105.39% | 85 -40.78% | 144 231.76% | 43 183.33% | 15 -72.22% | 55 -50.68% | 112 | |||||
|
Собствен капитал |
3 711 5.16% | 3 529 2.98% | 3 427 3.99% | 3 296 7.54% | 3 065 6.3% | 2 883 10.7% | 2 605 14.5% | 2 275 19.47% | 1 904 31.87% | 1 444 36.76% | 1 056 51.84% | 695 117.6% | 320 -3.85% | 332 | |||||
|
Парични средства |
46 500% | 8 -82.95% | 45 -34.81% | 69 -46.22% | 128 151% | 51 -46.81% | 96 -30.63% | 139 251.95% | 39 -12.5% | 45 193.33% | 15 50% | 10 -37.5% | 16 -43.86% | 29 |
| 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 |