| Фирма | От дата | Роля | Дял | Приходи € | Персонал |
|---|---|---|---|---|---|
| СТОПАНСКИ ДЕЙНОСТИ КЦМ ЕООД | 10.01.2023 | Едноличен собственик на капитала | 100% | 500k-5M € | 100 |
| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 315 875 -12.04% | 359 094 -5.93% | 381 735 -2.89% | 393 076 21.06% | 324 690 5.42% | 307 983 2.26% | 301 166 -4.1% | 314 050 3.78% | 302 602 2.04% | 296 547 9.23% | 271 482 43.31% | 189 437 -20.45% | 238 138 -27.86% | 330 108 | |||||
|
Счетоводна печалба |
15 232 484.37% | 2 607 144.66% | -5 836 -124.17% | 24 146 2161.37% | -1 171 88.53% | -10 215 13.27% | -11 778 -158.4% | 20 166 128.6% | 8 822 813.86% | -1 236 70.7% | -4 217 -424.85% | 1 298 102.49% | -52 074 -314.08% | 24 324 | |||||
|
Оперативни разходи |
304 642 | 353 320 | 372 451 | 381 403 | 309 091 | 295 605 | 293 318 | 304 406 | 297 290 | 290 871 | 260 444 | 177 694 | 280 448 | 300 404 | |||||
|
Разходи за персонала |
22 923 9.38% | 20 957 6.66% | 19 649 12.76% | 17 426 8.14% | 16 115 4.99% | 15 349 -0.35% | 15 402 8.56% | 14 187 7.33% | 13 219 0.67% | 13 131 7.56% | 12 209 9.87% | 11 112 -15.53% | 13 155 10.38% | 11 918 | |||||
| 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 в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 302 502 -2.56% | 310 459 -5.42% | 328 234 -6.06% | 349 405 0.21% | 348 688 6.72% | 326 719 -1.17% | 330 585 3.48% | 319 471 5.52% | 302 770 18.62% | 255 248 37.41% | 185 755 7.62% | 172 595 -0.2% | 172 936 -14.88% | 203 167 | |||||
|
Дълготрайни активи |
219 090 -3.24% | 226 433 -3.09% | 233 663 -3.61% | 242 404 -3.34% | 250 769 1.68% | 246 624 3.38% | 238 566 7.96% | 220 981 10.55% | 199 897 20.61% | 165 736 39.63% | 118 693 -1.17% | 120 100 -0.56% | 120 771 6.05% | 113 880 | |||||
|
Материални запаси |
60 027 -15.77% | 71 269 -14.36% | 83 216 -9.42% | 91 869 9.25% | 84 092 21.01% | 69 494 -7.85% | 75 416 6.95% | 70 512 -15.95% | 83 889 25.63% | 66 776 26.65% | 52 726 22.5% | 43 041 -0.48% | 43 249 -47.06% | 81 692 | |||||
|
Общо задължения |
154 622 -12.11% | 175 924 -10.3% | 196 128 -7.15% | 211 241 -9.05% | 232 271 3.74% | 223 892 2.96% | 217 452 11.75% | 194 591 -1.87% | 198 305 23.57% | 160 484 27.99% | 125 388 16.06% | 108 040 -0.6% | 108 689 28.41% | 84 643 | |||||
|
Задължения към фин. инст. |
95 300 -12.12% | 108 449 -14.26% | 126 488 1.23% | 124 951 -28.37% | 174 434 12.47% | 155 089 -0.34% | 155 616 19.89% | 129 795 6.61% | 121 743 26.45% | 96 274 28.9% | 74 690 45.83% | 51 216 | 45 838 | ||||||
| Вземания общо | 16 441 41.81% | 11 594 6.13% | 10 924 -23.88% | 14 351 20.08% | 11 952 30.39% | 9 166 -22.13% | 11 771 -19.89% | 14 694 29.37% | 11 358 -38.32% | 18 415 32.55% | 13 893 49.92% | 9 267 14.63% | 8 084 19.06% | 6 790 | |||||
|
Собствен капитал |
147 880 9.92% | 134 535 1.84% | 132 105 -4.39% | 138 164 18.68% | 116 417 13.22% | 102 827 -9.11% | 113 133 -9.41% | 124 881 19.54% | 104 466 10.24% | 94 764 56.98% | 60 367 -6.49% | 64 555 0.48% | 64 247 -45.79% | 118 524 | |||||
|
Парични средства |
6 119 2303.01% | 255 90.8% | 133 -56.72% | 308 -83.56% | 1 875 30.73% | 1 434 -23.19% | 1 867 -78.09% | 8 521 28.38% | 6 637 156.59% | 2 587 721.27% | 315 67.85% | 188 -77.44% | 832 7.39% | 775 |
| 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 |
