| Фирма | От дата | Роля | Дял | Приходи | Персонал |
|---|---|---|---|---|---|
| НАЦИОНАЛЕН КЛЪСТЕР ЗА МОДНИ ОБЛЕКЛА ООД | 31.10.2016 | Съдружник | 9% | 0-100 хил. лв. |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 972 5.74% | 1 865 26.01% | 1 480 -7.9% | 1 607 -39.86% | 2 672 5.28% | 2 538 -5.09% | 2 674 0.53% | 2 660 22.41% | 2 173 | 2 079 -10.66% | 2 327 -9.14% | 2 561 16.36% | 2 201 23.58% | 1 781 6.26% | 1 676 | ||||||
|
Счетоводна печалба |
202 231.15% | 61 -35.79% | 95 15.85% | 82 -47.44% | 156 57.58% | 99 -56.39% | 227 -34.77% | 348 53.3% | 227 | 196 | 118 210.53% | 38 -44.12% | 68 | ||||||||
|
Оперативни разходи |
1 722 | 1 776 | 1 523 | 1 482 | 2 516 | 2 439 | 2 454 | 2 289 | 1 925 | 1 779 | 2 096 | 2 325 | 2 206 | 1 738 | 1 596 | ||||||
|
Разходи за персонала |
944 -17.48% | 1 144 -17.1% | 1 380 4.62% | 1 319 12.83% | 1 169 -3.87% | 1 216 -0.33% | 1 220 14.02% | 1 070 20.77% | 886 | 684 2.24% | 669 8.78% | 615 67.57% | 367 15.41% | 318 -18.46% | 390 | ||||||
| Нетен марж | 10.24% 213.18% | 3.27% -49.04% | 6.42% 25.8% | 5.1% -12.6% | 5.84% 49.67% | 3.9% -54.05% | 8.49% -35.11% | 13.08% 25.24% | 10.45% | 9.43% | 5.36% 151.27% | 2.13% -47.41% | 4.06% | ||||||||
| 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 | 2006 | 2005 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 2 152 9.57% | 1 964 -3.58% | 2 037 -5.48% | 2 155 -11.72% | 2 441 -4.27% | 2 550 7.82% | 2 365 1.03% | 2 341 6.6% | 2 196 | 2 275 6.16% | 2 143 6.3% | 2 016 18.03% | 1 708 13.11% | 1 510 12.35% | 1 344 | ||||||
|
Дълготрайни активи |
915 13.81% | 804 -6.84% | 863 0.94% | 855 -2.17% | 874 24.68% | 701 8.85% | 644 16.25% | 554 0% | 554 | 559 -15.56% | 662 -15.67% | 785 -1.51% | 797 -15.66% | 945 -2.88% | 973 | ||||||
|
Материални запаси |
734 -17.71% | 892 -3.04% | 920 -2.54% | 944 8.38% | 871 -6.24% | 929 35.42% | 686 4.1% | 659 -14.19% | 768 | 957 -0.52% | 962 44.44% | 666 15.63% | 576 119.01% | 263 136.94% | 111 | ||||||
|
Общо задължения |
809 -1.7% | 823 -13.73% | 954 6.12% | 899 12.8% | 797 -8.29% | 869 28.93% | 674 -10.61% | 754 -13.53% | 872 | 1 264 -3.44% | 1 309 0.85% | 1 298 69.01% | 768 10.34% | 696 -21.89% | 891 | ||||||
|
Задължения към фин. инст. |
620 -7.74% | 672 | 715 -8.22% | 779 68.61% | 462 84.06% | 251 -0.4% | 252 -46.38% | 470 | |||||||||||||
| Вземания общо | 322 123.61% | 144 34.58% | 107 -25.17% | 143 -15.38% | 169 -40.91% | 286 88.16% | 152 55.1% | 98 -2% | 100 | 269 12.08% | 240 -1.23% | 243 45.51% | 167 -5.11% | 176 23.94% | 142 | ||||||
|
Собствен капитал |
1 343 17.7% | 1 141 5.36% | 1 083 -13.77% | 1 256 -23.6% | 1 644 -2.2% | 1 681 -0.59% | 1 691 6.55% | 1 587 19.86% | 1 324 | 1 011 21.22% | 834 16.16% | 718 22.95% | 584 21.67% | 480 6.19% | 452 | ||||||
|
Парични средства |
179 47.93% | 121 -13.57% | 140 -31.37% | 204 -60.39% | 515 -17.6% | 625 -26.04% | 845 -15.25% | 997 37.52% | 725 | 432 72.11% | 251 -9.06% | 276 65.27% | 167 32.54% | 126 6.78% | 118 |
| Година | Служители |
|---|---|
| 2021 | 69 -28.87% |
| 2019 | 97 -19.83% |
| 2018 | 121 -14.79% |
| 2017 | 142 -5.96% |
| 2016 | 151 |
| 2015 | 151 -9.04% |
| 2014 | 166 -4.6% |
| 2013 | 174 |