| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 184 33.79% | 885 -18.36% | 1 084 12.1% | 967 -4.16% | 1 009 23.05% | 820 29.95% | 631 -13.8% | 732 48.78% | 492 22.08% | 403 -10.64% | 451 -6.24% | 481 11.6% | 431 -16.15% | 514 | |||||
|
Счетоводна печалба |
271 110.08% | 129 -12.84% | 148 -14.94% | 174 -9.84% | 193 16.27% | 166 16.9% | 142 -7.79% | 154 133.33% | 66 -2.94% | 68 -50.72% | 138 14.05% | 121 -8.33% | 132 -26.26% | 179 | |||||
|
Оперативни разходи |
878 | 738 | 928 | 786 | 808 | 641 | 487 | 572 | 422 | 332 | 310 | 343 | 298 | 335 | |||||
|
Разходи за персонала |
319 0.63% | 317 18.28% | 268 14.53% | 234 4.93% | 223 4.21% | 214 -1.83% | 218 0.46% | 217 20.56% | 180 -0.55% | 181 13.13% | 160 12.68% | 142 26.79% | 112 28.74% | 87 | |||||
| Нетен марж | 22.89% 57.03% | 14.58% 6.76% | 13.65% -24.12% | 17.99% -5.93% | 19.13% -5.51% | 20.24% -10.04% | 22.5% 6.97% | 21.04% 56.83% | 13.41% -20.5% | 16.87% -44.86% | 30.6% 21.64% | 25.16% -17.86% | 30.63% -12.06% | 34.82% | |||||
| 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 | 1 150 14.54% | 1 004 3.08% | 974 0.41% | 970 -23.8% | 1 273 10.89% | 1 148 23.71% | 928 13.73% | 816 23.64% | 660 7.32% | 615 14.53% | 537 -9.6% | 594 35% | 440 25% | 352 | |||||
|
Дълготрайни активи |
578 10.1% | 525 0.77% | 521 -4.23% | 544 15.74% | 470 7.8% | 436 46.31% | 298 7.58% | 277 -9.18% | 305 -8.41% | 333 7.42% | 310 -4.02% | 323 10.24% | 293 -5.79% | 311 | |||||
|
Материални запаси |
85 -32.54% | 126 21.15% | 104 -15.45% | 123 1950% | 6 -64.71% | 17 -76.39% | 72 -7.69% | 78 609.09% | 11 10% | 10 -33.33% | 15 87.5% | 8 | |||||||
|
Общо задължения |
143 -39.41% | 236 4.89% | 225 -5.86% | 239 79.7% | 133 -19.39% | 165 98.8% | 83 -26.55% | 113 113.21% | 53 -28.38% | 74 15.63% | 64 10.34% | 58 52.63% | 38 -17.39% | 46 | |||||
|
Задължения към фин. инст. |
16 0% | 16 -66.67% | 48 -40% | 80 -28.57% | 112 -22.22% | 144 | |||||||||||||
| Вземания общо | 23 -56.6% | 53 -32.05% | 78 39.29% | 56 -23.29% | 73 -6.41% | 78 3800% | 2 | 16 -36% | 25 -16.67% | 30 650% | 4 | ||||||||
|
Собствен капитал |
987 28.52% | 768 2.54% | 749 2.46% | 731 -35.88% | 1 140 15.97% | 983 16.33% | 845 20.2% | 703 15.82% | 607 12.2% | 541 14.38% | 473 -11.75% | 536 33.33% | 402 31.37% | 306 | |||||
|
Парични средства |
464 55.7% | 298 10.37% | 270 9.31% | 247 -65.88% | 724 17.34% | 617 10.97% | 556 23.28% | 451 31.49% | 343 35.57% | 253 36.02% | 186 -19.13% | 230 60.84% | 143 248.78% | 41 |
| Година | Служители |
|---|---|
| 2021 | 36 |
| 2020 | 36 -14.29% |
| 2019 | 42 10.53% |
| 2018 | 38 -11.63% |
| 2017 | 43 |
| 2016 | 43 |
| 2015 | 43 -2.27% |
| 2014 | 44 -4.35% |
| 2013 | 46 |