| Фирма | От дата | Роля | Дял | Приходи € | Персонал |
|---|---|---|---|---|---|
| НАЦИОНАЛЕН КЛЪСТЕР ЗА МОДНИ ОБЛЕКЛА ООД | 31.10.2016 | Съдружник | 9% | 0-50 хил. € |
| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 008 5.74% | 954 26.01% | 757 -7.9% | 822 -39.86% | 1 366 5.28% | 1 298 -5.09% | 1 367 0.53% | 1 360 22.41% | 1 111 | 1 063 -10.66% | 1 190 -9.14% | 1 309 16.36% | 1 125 23.58% | 911 6.26% | 857 | ||||||
|
Счетоводна печалба |
103 231.15% | 31 -35.79% | 49 15.85% | 42 -47.44% | 80 57.58% | 51 -56.39% | 116 -34.77% | 178 53.3% | 116 | 100 | 60 210.53% | 19 -44.12% | 35 | ||||||||
|
Оперативни разходи |
880 | 908 | 779 | 758 | 1 286 | 1 247 | 1 255 | 1 170 | 984 | 910 | 1 072 | 1 189 | 1 128 | 889 | 816 | ||||||
|
Разходи за персонала |
483 -17.48% | 585 -17.1% | 706 4.62% | 674 12.83% | 598 -3.87% | 622 -0.33% | 624 14.02% | 547 20.77% | 453 | 350 2.24% | 342 8.78% | 314 67.57% | 188 15.41% | 163 -18.46% | 199 | ||||||
| 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 в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 1 100 9.57% | 1 004 -3.58% | 1 042 -5.48% | 1 102 -11.72% | 1 248 -4.27% | 1 304 7.82% | 1 209 1.03% | 1 197 6.6% | 1 123 | 1 163 6.16% | 1 096 6.3% | 1 031 18.03% | 873 13.11% | 772 12.35% | 687 | ||||||
|
Дълготрайни активи |
468 13.81% | 411 -6.84% | 441 0.94% | 437 -2.17% | 447 24.68% | 358 8.85% | 329 16.25% | 283 0% | 283 | 286 -15.56% | 338 -15.67% | 401 -1.51% | 407 -15.66% | 483 -2.88% | 497 | ||||||
|
Материални запаси |
375 -17.71% | 456 -3.04% | 470 -2.54% | 483 8.38% | 445 -6.24% | 475 35.42% | 351 4.1% | 337 -14.19% | 393 | 489 -0.52% | 492 44.44% | 341 15.63% | 295 119.01% | 134 136.94% | 57 | ||||||
|
Общо задължения |
414 -1.7% | 421 -13.73% | 488 6.12% | 460 12.8% | 407 -8.29% | 444 28.93% | 345 -10.61% | 386 -13.53% | 446 | 646 -3.44% | 669 0.85% | 664 69.01% | 393 10.34% | 356 -21.89% | 456 | ||||||
|
Задължения към фин. инст. |
317 -7.74% | 344 | 366 -8.22% | 398 68.61% | 236 84.06% | 128 -0.4% | 129 -46.38% | 240 | |||||||||||||
| Вземания общо | 165 123.61% | 74 34.58% | 55 -25.17% | 73 -15.38% | 86 -40.91% | 146 88.16% | 78 55.1% | 50 -2% | 51 | 138 12.08% | 123 -1.23% | 124 45.51% | 85 -5.11% | 90 23.94% | 73 | ||||||
|
Собствен капитал |
687 17.7% | 583 5.36% | 554 -13.77% | 642 -23.6% | 841 -2.2% | 859 -0.59% | 865 6.55% | 811 19.86% | 677 | 517 21.22% | 426 16.16% | 367 22.95% | 299 21.67% | 245 6.19% | 231 | ||||||
|
Парични средства |
92 47.93% | 62 -13.57% | 72 -31.37% | 104 -60.39% | 263 -17.6% | 320 -26.04% | 432 -15.25% | 510 37.52% | 371 | 221 72.11% | 128 -9.06% | 141 65.27% | 85 32.54% | 64 6.78% | 60 |
| 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 |