| Фирма | От дата | Роля | Дял | Приходи | Персонал |
|---|---|---|---|---|---|
| АКТИВ - 02 ООД | 04.04.2008 | Съдружник | 20% | 1M-10M лв. | 5 |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 12 136 17.7% | 10 311 -1.84% | 10 504 -23.35% | 13 704 47.53% | 9 289 -21.95% | 11 901 13.66% | 10 471 0.67% | 10 401 24.41% | 8 360 0.26% | 8 338 75.87% | 4 741 3.29% | 4 590 17.45% | 3 908 -40.16% | 6 531 | |||||
|
Счетоводна печалба |
3 330 78.94% | 1 861 31.89% | 1 411 -25.07% | 1 883 10.83% | 1 699 -14.49% | 1 987 -4.93% | 2 090 -15.01% | 2 459 103.56% | 1 208 -29.77% | 1 720 248.88% | 493 -4.09% | 514 225.32% | 158 -52.55% | 333 | |||||
|
Оперативни разходи |
8 667 | 8 060 | 8 529 | 11 704 | 8 180 | 9 645 | 7 864 | 7 577 | 6 842 | 6 162 | 3 881 | 3 484 | 3 314 | 6 198 | |||||
|
Разходи за персонала |
2 461 -4.61% | 2 580 5.09% | 2 455 30.38% | 1 883 3.46% | 1 820 -8.13% | 1 981 -2.37% | 2 029 8.91% | 1 863 9.27% | 1 705 65.05% | 1 033 67.69% | 616 1.65% | 606 -0.16% | 607 44.87% | 419 | |||||
| Нетен марж | 27.44% 52.03% | 18.05% 34.36% | 13.43% -2.24% | 13.74% -24.88% | 18.29% 9.55% | 16.7% -16.35% | 19.96% -15.57% | 23.64% 63.61% | 14.45% -29.95% | 20.63% 98.38% | 10.4% -7.14% | 11.2% 176.98% | 4.04% -20.71% | 5.1% | |||||
| 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 | 23 424 15.95% | 20 202 5.89% | 19 078 2.2% | 18 667 10.08% | 16 958 3.14% | 16 441 2.35% | 16 064 6.01% | 15 153 23.13% | 12 307 40.8% | 8 741 12.41% | 7 776 0.91% | 7 706 -5.66% | 8 168 38.3% | 5 906 | |||||
|
Дълготрайни активи |
2 854 -4.87% | 3 000 -17.9% | 3 654 122.26% | 1 644 -63.45% | 4 498 -4.82% | 4 726 -18.15% | 5 774 11.32% | 5 187 -1.69% | 5 276 52.71% | 3 455 12.1% | 3 082 -12.17% | 3 509 95.27% | 1 797 -12.38% | 2 051 | |||||
|
Материални запаси |
591 -52.38% | 1 241 585.64% | 181 -95.71% | 4 221 79.85% | 2 347 -1.47% | 2 382 42.98% | 1 666 55.85% | 1 069 72.7% | 619 -32.05% | 911 -55.54% | 2 049 -20.37% | 2 573 -17.69% | 3 126 75.91% | 1 777 | |||||
|
Общо задължения |
6 742 57.74% | 4 274 11.22% | 3 843 -68.29% | 12 121 135.95% | 5 137 -2.56% | 5 272 -22% | 6 759 -9.4% | 7 460 8.98% | 6 845 36.63% | 5 010 -3.82% | 5 209 -5.91% | 5 536 -22.97% | 7 187 76.5% | 4 072 | |||||
|
Задължения към фин. инст. |
5 341 134.98% | 2 273 29% | 1 762 -11.99% | 2 002 | 2 637 -16.18% | 3 146 -17.82% | 3 828 -10.18% | 4 262 78.33% | 2 390 -11.12% | 2 689 0.82% | 2 667 31.77% | 2 024 101.39% | 1 005 | ||||||
| Вземания общо | 19 275 21.07% | 15 920 5.73% | 15 057 299.71% | 3 767 -57.9% | 8 947 8.58% | 8 240 0.88% | 8 168 2.23% | 7 990 44.8% | 5 518 90.21% | 2 901 46.37% | 1 982 28.62% | 1 541 -35.17% | 2 377 21.96% | 1 949 | |||||
|
Собствен капитал |
16 597 5.92% | 15 670 6.95% | 14 652 26.08% | 11 621 -1.69% | 11 821 14.88% | 10 290 21.02% | 8 503 32.59% | 6 413 52.62% | 4 202 34.9% | 3 115 63.77% | 1 902 -9.17% | 2 094 113.46% | 981 18.34% | 829 | |||||
|
Парични средства |
697 1783.78% | 37 8.82% | 34 -93.75% | 544 -53.3% | 1 165 6.78% | 1 091 291.04% | 279 -68.51% | 886 -0.23% | 888 -39.3% | 1 463 123.7% | 654 890.91% | 66 -92.04% | 829 754.64% | 97 |
| Година | Служители |
|---|---|
| 2021 | 180 0.56% |
| 2019 | 179 15.48% |
| 2018 | 155 -7.74% |
| 2017 | 168 1.2% |
| 2016 | 166 -16.58% |
| 2015 | 199 -15.68% |
| 2014 | 236 10.28% |
| 2013 | 214 |