| Фирма | От дата | Роля | Дял | Приходи | Персонал |
|---|---|---|---|---|---|
| СПХ ТРАНС ООД | 22.10.2009 | Съдружник | 5% |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 25 219 74.03% | 14 491 9.03% | 13 291 -19.08% | 16 424 63.49% | 10 046 -14.16% | 11 703 -5.87% | 12 433 42.65% | 8 716 62.82% | 5 353 -37.22% | 8 526 -8.1% | 9 277 3.53% | 8 961 -43.16% | 15 766 0.57% | 15 676 -11.48% | 17 709 | |||||
|
Счетоводна печалба |
806 263.06% | 222 1607.69% | 13 -99.6% | 3 245 1080% | 275 -77.73% | 1 235 5269.57% | 23 -63.49% | 63 21.15% | 52 -7.14% | 56 -30.86% | 81 5.19% | 77 -64.68% | 218 -63.91% | 604 219.58% | 189 | |||||
|
Оперативни разходи |
24 287 | 14 404 | 13 579 | 13 179 | 9 492 | 10 283 | 12 412 | 8 411 | 5 052 | 8 213 | 8 850 | 8 675 | 15 220 | 13 240 | 17 476 | |||||
|
Разходи за персонала |
3 920 26.74% | 3 093 -13.24% | 3 565 24.61% | 2 861 13.35% | 2 524 39.14% | 1 814 19.89% | 1 513 19.42% | 1 267 -25.86% | 1 709 -3.66% | 1 774 -1.77% | 1 806 -11.21% | 2 034 -30.51% | 2 927 49.87% | 1 953 -1.61% | 1 985 | |||||
| Нетен марж | 3.2% 108.62% | 1.53% 1466.28% | 0.1% -99.5% | 19.76% 621.77% | 2.74% -74.06% | 10.55% 5604.5% | 0.18% -74.41% | 0.72% -25.59% | 0.97% 47.9% | 0.66% -24.77% | 0.87% 1.61% | 0.86% -37.86% | 1.38% -64.11% | 3.85% 261.02% | 1.07% | |||||
| 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 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 21 092 16% | 18 183 10.24% | 16 494 -16.97% | 19 866 12.4% | 17 674 12.31% | 15 737 6.42% | 14 787 23.73% | 11 951 -3.6% | 12 397 12.31% | 11 038 20.77% | 9 140 -10.84% | 10 251 1.27% | 10 122 16.88% | 8 660 -43.81% | 15 411 | |||||
|
Дълготрайни активи |
10 553 3.36% | 10 210 55.36% | 6 572 24.92% | 5 261 -19.33% | 6 522 28.11% | 5 091 -1.41% | 5 164 -7.41% | 5 577 19.19% | 4 679 37.82% | 3 395 34.56% | 2 523 -16.9% | 3 036 -1.27% | 3 075 14.4% | 2 688 62.03% | 1 659 | |||||
|
Материални запаси |
693 -23.51% | 906 57.84% | 574 -70.06% | 1 917 -2.59% | 1 968 214.88% | 625 -53.81% | 1 353 -39.95% | 2 253 -33.62% | 3 394 -2.69% | 3 488 184.97% | 1 224 -48.44% | 2 374 3.4% | 2 296 183.46% | 810 -13% | 931 | |||||
|
Общо задължения |
8 867 -26.09% | 11 997 22.31% | 9 809 4.14% | 9 419 -8.11% | 10 250 61.37% | 6 352 -3.82% | 6 604 -31.76% | 9 678 -4.94% | 10 181 14.88% | 8 862 26.31% | 7 016 -13.66% | 8 126 0.86% | 8 057 28.38% | 6 276 -55.12% | 13 983 | |||||
|
Задължения към фин. инст. |
2 450 111.02% | 1 161 -23.82% | 1 524 -42.29% | 2 641 253.55% | 747 -28.03% | 1 038 -17.29% | 1 255 19.52% | 1 050 0% | 1 050 -0.66% | 1 057 44.6% | 731 -57.57% | 1 723 32.54% | 1 300 135.08% | 553 84.33% | 300 | |||||
| Вземания общо | 7 064 18.5% | 5 961 -33.57% | 8 973 -22.22% | 11 537 43.62% | 8 033 17.8% | 6 819 6.38% | 6 410 61.5% | 3 969 -4.13% | 4 140 6.56% | 3 885 18.12% | 3 289 -29.66% | 4 676 17.34% | 3 985 -17.65% | 4 839 -59.32% | 11 894 | |||||
|
Собствен капитал |
6 906 11.64% | 6 186 2.35% | 6 044 -41.42% | 10 318 38.98% | 7 424 -20.9% | 9 385 13.43% | 8 274 264.01% | 2 273 2.57% | 2 216 1.84% | 2 176 2.45% | 2 124 -0.05% | 2 125 2.91% | 2 065 8.17% | 1 909 33.68% | 1 428 | |||||
|
Парични средства |
2 571 193.83% | 875 184.09% | 308 -59.21% | 755 16.87% | 646 -55.99% | 1 468 59.22% | 922 860.42% | 96 -30.43% | 138 -42.74% | 241 32.42% | 182 33.82% | 136 -79.49% | 663 183.33% | 234 -72.54% | 852 |
| Година | Служители |
|---|---|
| 2021 | 189 1.61% |
| 2019 | 186 20% |
| 2018 | 155 1.31% |
| 2017 | 153 -0.65% |
| 2016 | 154 19.38% |
| 2015 | 129 13.16% |
| 2014 | 114 -6.56% |
| 2013 | 122 |
