| Фирма | От дата | Роля | Дял | Приходи | Персонал |
|---|---|---|---|---|---|
| ЧЕТПРОМ ЕООД | 09.05.2024 | Едноличен собственик на капитала | 100% | 1M-10M лв. | 208 |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 132 105 -7.09% | 142 187 15.71% | 122 879 -2.6% | 126 154 8.85% | 115 896 13.81% | 101 833 -1.86% | 103 761 23.75% | 83 846 5.68% | 79 343 25.93% | 63 005 24.22% | 50 722 14.35% | 44 358 22.79% | 36 124 4.18% | 34 675 | |||||
|
Счетоводна печалба |
5 027 -36.05% | 7 861 13.58% | 6 921 -32.14% | 10 199 -12.67% | 11 679 12.83% | 10 351 -14.14% | 12 056 51.25% | 7 971 31.77% | 6 049 87.04% | 3 234 -27.96% | 4 489 -15.78% | 5 330 244.09% | 1 549 -38.6% | 2 523 | |||||
|
Оперативни разходи |
120 927 | 133 554 | 113 714 | 115 955 | 104 217 | 91 482 | 91 705 | 78 530 | 75 362 | 62 347 | 49 345 | 39 028 | 34 884 | 31 649 | |||||
|
Разходи за персонала |
21 730 7.18% | 20 274 4.87% | 19 332 8.27% | 17 855 0.02% | 17 852 19.7% | 14 914 16.73% | 12 776 38.3% | 9 238 29.47% | 7 135 8.17% | 6 596 12.04% | 5 887 17.22% | 5 022 33.35% | 3 766 68.5% | 2 235 | |||||
| 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 | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 106 225 3.71% | 102 423 11.6% | 91 773 26.84% | 72 356 6.33% | 68 051 14.11% | 59 636 20.54% | 49 474 17.07% | 42 261 10.64% | 38 196 18.35% | 32 273 32.9% | 24 283 40.68% | 17 261 6.33% | 16 234 33.19% | 12 189 | |||||
|
Дълготрайни активи |
52 038 -45.66% | 95 759 132.01% | 41 274 15.01% | 35 886 13.43% | 31 636 13.55% | 27 861 20.45% | 23 130 33.43% | 17 335 -0.3% | 17 388 19.13% | 14 596 14.25% | 12 776 30.82% | 9 766 7.19% | 9 111 24.67% | 7 308 | |||||
|
Материални запаси |
38 936 21.49% | 32 049 9.22% | 29 344 23.27% | 23 804 29.96% | 18 316 5.74% | 17 321 27.66% | 13 568 21.61% | 11 157 21.62% | 9 174 5.78% | 8 673 67.89% | 5 166 160.91% | 1 980 -26.56% | 2 696 178.22% | 969 | |||||
|
Общо задължения |
34 058 -7.96% | 37 002 25.46% | 29 492 103.93% | 14 462 -21.31% | 18 379 -5.71% | 19 491 9.46% | 17 806 -5.87% | 18 916 -5.83% | 20 087 15.46% | 17 398 46.23% | 11 898 0.73% | 11 812 13.48% | 10 409 15.81% | 8 988 | |||||
|
Задължения към фин. инст. |
21 325 | 21 260 169.8% | 7 880 -37.07% | 12 522 5.17% | 11 907 -2.27% | 12 183 7.17% | 11 368 16.76% | 9 736 31.64% | 7 396 79.3% | 4 125 54.67% | 2 667 -9.5% | 2 947 -48.02% | 5 670 | ||||||
| Вземания общо | 13 843 18.74% | 11 658 -43.75% | 20 725 80.05% | 11 511 -35.97% | 17 977 25.09% | 14 371 691.79% | 1 815 -85.13% | 12 207 5.67% | 11 552 28.5% | 8 990 44.14% | 6 237 14.55% | 5 445 121.25% | 2 461 -36.23% | 3 859 | |||||
|
Собствен капитал |
71 019 4.97% | 67 654 10.62% | 61 159 6.66% | 57 339 15.44% | 49 672 23.73% | 40 145 26.77% | 31 668 35.65% | 23 345 28.91% | 18 109 22.23% | 14 816 19.63% | 12 385 41.56% | 8 749 108.31% | 4 200 31.21% | 3 201 | |||||
|
Парични средства |
645 57.7% | 409 -4.88% | 430 26.47% | 340 178.69% | 122 46.99% | 83 16.9% | 71 115.15% | 33 -59.76% | 82 485.71% | 14 -86.54% | 104 48.57% | 70 -22.22% | 90 69.81% | 53 |
| 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 |