| Фирма | От дата | Роля | Дял | Приходи € | Персонал |
|---|---|---|---|---|---|
| ЧЕТПРОМ ЕООД | 09.05.2024 | Едноличен собственик на капитала | 100% | 500k-5M € | 208 |
| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 67 544 -7.09% | 72 699 15.71% | 62 827 -2.6% | 64 502 8.85% | 59 257 13.81% | 52 066 -1.86% | 53 052 23.75% | 42 870 5.68% | 40 567 25.93% | 32 214 24.22% | 25 934 14.35% | 22 680 22.79% | 18 470 4.18% | 17 729 | |||||
|
Счетоводна печалба |
2 570 -36.05% | 4 019 13.58% | 3 539 -32.14% | 5 215 -12.67% | 5 971 12.83% | 5 292 -14.14% | 6 164 51.25% | 4 076 31.77% | 3 093 87.04% | 1 654 -27.96% | 2 295 -15.78% | 2 725 244.09% | 792 -38.6% | 1 290 | |||||
|
Оперативни разходи |
61 829 | 68 285 | 58 141 | 59 287 | 53 285 | 46 774 | 46 888 | 40 152 | 38 532 | 31 878 | 25 230 | 19 955 | 17 836 | 16 182 | |||||
|
Разходи за персонала |
11 110 7.18% | 10 366 4.87% | 9 884 8.27% | 9 129 0.02% | 9 128 19.7% | 7 625 16.73% | 6 532 38.3% | 4 723 29.47% | 3 648 8.17% | 3 372 12.04% | 3 010 17.22% | 2 568 33.35% | 1 926 68.5% | 1 143 | |||||
| Нетен марж | 3.81% -31.17% | 5.53% -1.84% | 5.63% -30.33% | 8.08% -19.77% | 10.08% -0.86% | 10.16% -12.52% | 11.62% 22.22% | 9.51% 24.7% | 7.62% 48.53% | 5.13% -42% | 8.85% -26.35% | 12.02% 180.22% | 4.29% -41.07% | 7.28% | |||||
| 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 | 54 312 3.71% | 52 368 11.6% | 46 923 26.84% | 36 995 6.33% | 34 794 14.11% | 30 491 20.54% | 25 296 17.07% | 21 608 10.64% | 19 529 18.35% | 16 501 32.9% | 12 416 40.68% | 8 825 6.33% | 8 300 33.19% | 6 232 | |||||
|
Дълготрайни активи |
26 607 -45.66% | 48 961 132.01% | 21 103 15.01% | 18 348 13.43% | 16 175 13.55% | 14 245 20.45% | 11 826 33.43% | 8 863 -0.3% | 8 890 19.13% | 7 463 14.25% | 6 532 30.82% | 4 993 7.19% | 4 658 24.67% | 3 737 | |||||
|
Материални запаси |
19 908 21.49% | 16 386 9.22% | 15 003 23.27% | 12 171 29.96% | 9 365 5.74% | 8 856 27.66% | 6 937 21.61% | 5 704 21.62% | 4 691 5.78% | 4 434 67.89% | 2 641 160.91% | 1 012 -26.56% | 1 378 178.22% | 495 | |||||
|
Общо задължения |
17 414 -7.96% | 18 919 25.46% | 15 079 103.93% | 7 394 -21.31% | 9 397 -5.71% | 9 966 9.46% | 9 104 -5.87% | 9 672 -5.83% | 10 270 15.46% | 8 895 46.23% | 6 083 0.73% | 6 039 13.48% | 5 322 15.81% | 4 595 | |||||
|
Задължения към фин. инст. |
10 903 | 10 870 169.8% | 4 029 -37.07% | 6 402 5.17% | 6 088 -2.27% | 6 229 7.17% | 5 812 16.76% | 4 978 31.64% | 3 782 79.3% | 2 109 54.67% | 1 364 -9.5% | 1 507 -48.02% | 2 899 | ||||||
| Вземания общо | 7 078 18.74% | 5 961 -43.75% | 10 597 80.05% | 5 885 -35.97% | 9 191 25.09% | 7 348 691.79% | 928 -85.13% | 6 241 5.67% | 5 906 28.5% | 4 597 44.14% | 3 189 14.55% | 2 784 121.25% | 1 258 -36.23% | 1 973 | |||||
|
Собствен капитал |
36 311 4.97% | 34 591 10.62% | 31 270 6.66% | 29 317 15.44% | 25 397 23.73% | 20 526 26.77% | 16 192 35.65% | 11 936 28.91% | 9 259 22.23% | 7 575 19.63% | 6 332 41.56% | 4 473 108.31% | 2 147 31.21% | 1 637 | |||||
|
Парични средства |
330 57.7% | 209 -4.88% | 220 26.47% | 174 178.69% | 62 46.99% | 42 16.9% | 36 115.15% | 17 -59.76% | 42 485.71% | 7 -86.54% | 53 48.57% | 36 -22.22% | 46 69.81% | 27 |
| Година | Служители |
|---|---|
| 2021 | 1467 1.03% |
| 2020 | 1452 0.41% |
| 2019 | 1446 -9.91% |
| 2018 | 1605 -2.01% |
| 2017 | 1638 11.43% |
| 2016 | 1470 7.61% |
| 2015 | 1366 8.84% |
| 2014 | 1255 13.37% |
| 2013 | 1107 |