| Фирма | От дата | Роля | Дял | Приходи | Персонал |
|---|---|---|---|---|---|
| СТОПАНСКИ ДЕЙНОСТИ КЦМ ЕООД | 10.01.2023 | Едноличен собственик на капитала | 100% | 1M-10M лв. | 100 |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 617 798 -12.04% | 702 327 -5.93% | 746 608 -2.89% | 768 789 21.06% | 635 038 5.42% | 602 362 2.26% | 589 029 -4.1% | 614 229 3.78% | 591 838 2.04% | 579 996 9.23% | 530 972 43.31% | 370 507 -20.45% | 465 757 -27.86% | 645 635 | |||||
|
Счетоводна печалба |
29 791 484.37% | 5 098 144.66% | -11 415 -124.17% | 47 226 2161.37% | -2 291 88.53% | -19 978 13.27% | -23 036 -158.4% | 39 442 128.6% | 17 254 813.86% | -2 417 70.7% | -8 248 -424.85% | 2 539 102.49% | -101 848 -314.08% | 47 574 | |||||
|
Оперативни разходи |
595 828 | 691 033 | 728 451 | 745 959 | 604 529 | 578 153 | 573 680 | 595 366 | 581 448 | 568 895 | 509 384 | 347 540 | 548 508 | 587 540 | |||||
|
Разходи за персонала |
44 834 9.38% | 40 989 6.66% | 38 430 12.76% | 34 082 8.14% | 31 518 4.99% | 30 020 -0.35% | 30 124 8.56% | 27 748 7.33% | 25 854 0.67% | 25 682 7.56% | 23 878 9.87% | 21 733 -15.53% | 25 728 10.38% | 23 309 | |||||
| Нетен марж | 4.82% 564.32% | 0.73% 147.48% | -1.53% -124.89% | 6.14% 1802.74% | -0.36% 89.12% | -3.32% 15.19% | -3.91% -160.9% | 6.42% 120.26% | 2.92% 799.58% | -0.42% 73.17% | -1.55% -326.68% | 0.69% 103.13% | -21.87% -396.76% | 7.37% | |||||
| 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 | 591 642 -2.56% | 607 205 -5.42% | 641 969 -6.06% | 683 377 0.21% | 681 975 6.72% | 639 006 -1.17% | 646 568 3.48% | 624 830 5.52% | 592 167 18.62% | 499 222 37.41% | 363 305 7.62% | 337 567 -0.2% | 338 233 -14.88% | 397 361 | |||||
|
Дълготрайни активи |
428 502 -3.24% | 442 864 -3.09% | 457 005 -3.61% | 474 101 -3.34% | 490 462 1.68% | 482 354 3.38% | 466 595 7.96% | 432 201 10.55% | 390 964 20.61% | 324 151 39.63% | 232 144 -1.17% | 234 896 -0.56% | 236 208 6.05% | 222 730 | |||||
|
Материални запаси |
117 403 -15.77% | 139 391 -14.36% | 162 756 -9.42% | 179 680 9.25% | 164 470 21.01% | 135 919 -7.85% | 147 500 6.95% | 137 909 -15.95% | 164 072 25.63% | 130 602 26.65% | 103 124 22.5% | 84 180 -0.48% | 84 587 -47.06% | 159 776 | |||||
|
Общо задължения |
302 414 -12.11% | 344 078 -10.3% | 383 594 -7.15% | 413 151 -9.05% | 454 283 3.74% | 437 894 2.96% | 425 300 11.75% | 380 586 -1.87% | 387 850 23.57% | 313 879 27.99% | 245 237 16.06% | 211 308 -0.6% | 212 577 28.41% | 165 548 | |||||
|
Задължения към фин. инст. |
186 391 -12.12% | 212 107 -14.26% | 247 389 1.23% | 244 383 -28.37% | 341 164 12.47% | 303 328 -0.34% | 304 358 19.89% | 253 857 6.61% | 238 108 26.45% | 188 296 28.9% | 146 081 45.83% | 100 169 | 89 651 | ||||||
| Вземания общо | 32 156 41.81% | 22 675 6.13% | 21 365 -23.88% | 28 069 20.08% | 23 376 30.39% | 17 928 -22.13% | 23 022 -19.89% | 28 739 29.37% | 22 215 -38.32% | 36 016 32.55% | 27 172 49.92% | 18 124 14.63% | 15 811 19.06% | 13 280 | |||||
|
Собствен капитал |
289 228 9.92% | 263 127 1.84% | 258 375 -4.39% | 270 226 18.68% | 227 692 13.22% | 201 112 -9.11% | 221 268 -9.41% | 244 246 19.54% | 204 317 10.24% | 185 343 56.98% | 118 068 -6.49% | 126 259 0.48% | 125 656 -45.79% | 231 813 | |||||
|
Парични средства |
11 967 2303.01% | 498 90.8% | 261 -56.72% | 603 -83.56% | 3 667 30.73% | 2 805 -23.19% | 3 652 -78.09% | 16 665 28.38% | 12 981 156.59% | 5 059 721.27% | 616 67.85% | 367 -77.44% | 1 627 7.39% | 1 515 |
| Година | Служители |
|---|---|
| 2021 | 1447 -2.36% |
| 2020 | 1482 -1.07% |
| 2019 | 1498 1.28% |
| 2018 | 1479 5.57% |
| 2017 | 1401 -0.71% |
| 2016 | 1411 -0.42% |
| 2015 | 1417 1% |
| 2014 | 1403 3.09% |
| 2013 | 1361 |
