| Фирма | От дата | Роля | Дял | Приходи | Персонал |
|---|---|---|---|---|---|
| МОДАК - Т ООД | 29.03.2017 | Съдружник | 68% | 100k-1M лв. | 18 |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 4 211 40.23% | 3 003 25.81% | 2 387 -21.3% | 3 033 27.22% | 2 384 -8.59% | 2 608 22.44% | 2 130 26.56% | 1 683 12.88% | 1 491 -21.65% | 1 903 2.09% | 1 864 13.11% | 1 648 43.68% | 1 147 -58.56% | 2 768 | |||||
|
Счетоводна печалба |
602 160.61% | 231 173.8% | -313 -308.67% | 150 9.49% | 137 -21.71% | 175 -26.47% | 238 138% | 100 0% | 100 -64.41% | 281 -4.42% | 294 -14.53% | 344 66.18% | 207 5075% | 4 | |||||
|
Оперативни разходи |
3 588 | 2 747 | 2 658 | 2 849 | 2 206 | 2 403 | 1 857 | 1 544 | 1 344 | 1 609 | 1 570 | 1 242 | 883 | 2 635 | |||||
|
Разходи за персонала |
1 436 7.32% | 1 338 -4.5% | 1 401 5.26% | 1 331 13.37% | 1 174 3.99% | 1 129 11.67% | 1 011 0.8% | 1 003 15.15% | 871 40.94% | 618 22.13% | 506 -12.61% | 579 17.21% | 494 27.32% | 388 | |||||
| Нетен марж | 14.3% 85.85% | 7.69% 158.66% | -13.11% -365.14% | 4.95% -13.94% | 5.75% -14.36% | 6.71% -39.95% | 11.17% 88.05% | 5.94% -11.41% | 6.71% -54.58% | 14.77% -6.38% | 15.77% -24.44% | 20.87% 15.66% | 18.05% 12388.58% | 0.14% | |||||
| 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 | 2 436 26.55% | 1 925 0.89% | 1 908 -16.21% | 2 277 34.81% | 1 689 -17.97% | 2 059 -0.87% | 2 077 2.01% | 2 036 7.27% | 1 898 1.17% | 1 876 10.42% | 1 699 -6.13% | 1 810 23.63% | 1 464 7.73% | 1 359 | |||||
|
Дълготрайни активи |
391 14.33% | 342 -21.74% | 437 -20.69% | 551 20.04% | 459 -1.29% | 465 -8.28% | 507 -7.65% | 549 -23% | 713 -9.06% | 784 -5.88% | 833 -7.55% | 901 357.36% | 197 -1.01% | 199 | |||||
|
Материални запаси |
118 -27.61% | 163 13.99% | 143 -32.86% | 213 95.41% | 109 23.86% | 88 11.39% | 79 5.33% | 75 -14.77% | 88 -12% | 100 -25.37% | 134 -14.65% | 157 -14.67% | 184 34.31% | 137 | |||||
|
Общо задължения |
854 -2.95% | 880 -40.14% | 1 470 -14.68% | 1 723 84.67% | 933 7.36% | 869 -6.05% | 925 -3.24% | 956 0.95% | 947 -5.96% | 1 007 -6.67% | 1 079 26.49% | 853 3.9% | 821 14.35% | 718 | |||||
|
Задължения към фин. инст. |
380 -7.09% | 409 -21.65% | 522 | 595 50.25% | 396 -12.97% | 455 -9.36% | 502 -8.56% | 549 -5.83% | 583 5.81% | 551 10.42% | 499 -4.95% | 525 111.69% | 248 | ||||||
| Вземания общо | 1 642 21.45% | 1 352 3.36% | 1 308 -11.62% | 1 480 -5.25% | 1 562 5.9% | 1 475 2.29% | 1 442 27.84% | 1 128 16.41% | 969 361.43% | 210 20% | 175 -12.5% | 200 -78.17% | 916 75.82% | 521 | |||||
|
Собствен капитал |
1 582 51.97% | 1 041 24.97% | 833 -25.62% | 1 120 -5.25% | 1 182 -0.67% | 1 190 3.3% | 1 152 10.77% | 1 040 9.36% | 951 10.45% | 861 45.19% | 593 -36.1% | 928 49.92% | 619 -3.43% | 641 | |||||
|
Парични средства |
282 320.9% | 67 252.63% | 19 -36.67% | 30 66.67% | 18 -33.33% | 27 -40% | 45 -82.82% | 262 111.29% | 124 -84.1% | 780 40.79% | 554 1.09% | 548 242.5% | 160 -69.87% | 531 |
| Година | Служители |
|---|---|
| 2021 | 122 -1.61% |
| 2020 | 124 2.48% |
| 2019 | 121 -6.2% |
| 2018 | 129 -9.15% |
| 2017 | 142 3.65% |
| 2016 | 137 -1.44% |
| 2015 | 139 -5.44% |
| 2014 | 147 -2.65% |
| 2013 | 151 |