| Фирма | От дата | Роля | Дял | Приходи | Персонал |
|---|---|---|---|---|---|
| СЕВЕРНА ИНДУСТРИАЛНА ЗОНА ООД | 20.05.2008 | Съдружник | 7% | 0-100 хил. лв. |
| Година | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 41 24.24% | 33 -44.07% | 59 -30.59% | 85 -33.07% | 127 -37.13% | 202 -7.34% | 218 -9.54% | 241 26.84% | 190 -6.86% | 204 -4.67% | 214 -44.56% | 386 -41.78% | 663 -51.57% | 1 369 | |
|
Счетоводна печалба |
-3 -111.11% | 27 28.57% | 21 75% | 12 121.43% | -56 -260% | 35 -7.89% | 38 192.31% | 13 130.23% | -43 -637.5% | 8 -63.64% | 22 -42.11% | 38 -60.82% | 97 -58.37% | 233 | |
|
Оперативни разходи |
33 | 37 | 37 | 72 | 182 | 166 | 179 | 227 | 232 | 194 | 198 | 346 | 542 | 1 136 | |
|
Разходи за персонала |
7 250% | 2 -94.12% | 34 0% | 34 -59.04% | 83 72.92% | 48 6.67% | 45 0% | 45 9.76% | 41 -6.82% | 44 -6.38% | 47 -18.97% | 58 38.1% | 42 0% | 42 | |
| Нетен марж | -7.32% -108.94% | 81.82% 129.87% | 35.59% 152.12% | 14.12% 132.02% | -44.09% -354.49% | 17.33% -0.6% | 17.43% 223.15% | 5.39% 123.83% | -22.63% -677.11% | 3.92% -61.85% | 10.28% 4.43% | 9.84% -32.71% | 14.63% -14.04% | 17.02% | |
| Вписан в ТР | |||||||||||||||
| Финансов отчет |
| Година | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 183 10.24% | 166 -24.2% | 219 10.61% | 198 -1.98% | 202 -22.61% | 261 20.28% | 217 -21.38% | 276 10.4% | 250 -21.63% | 319 -8.6% | 349 -25.59% | 469 -32.32% | 693 -34.38% | 1 056 | |
|
Дълготрайни активи |
51 -1.92% | 52 0% | 52 -3.7% | 54 -10% | 60 -6.25% | 64 -8.57% | 70 -6.67% | 75 -21.05% | 95 7.95% | 88 -37.59% | 141 -9.62% | 156 -64.55% | 440 | ||
|
Материални запаси |
2 0% | 2 0% | 2 -80% | 10 66.67% | 6 0% | 6 20% | 5 -16.67% | 6 -40% | 10 25% | 8 300% | 2 100% | 1 0% | 1 0% | 1 | |
|
Общо задължения |
6 -68.42% | 19 0% | 19 0% | 19 -44.12% | 34 -8.11% | 37 48% | 25 -32.43% | 37 54.17% | 24 -52% | 50 -7.41% | 54 -11.48% | 61 -86.44% | 450 -57.31% | 1 054 | |
|
Задължения към фин. инст. |
5 | 6 -50% | 12 -33.33% | 18 -47.06% | 34 | ||||||||||
| Вземания общо | 76 65.22% | 46 24.32% | 37 -48.61% | 72 10.77% | 65 -34.34% | 99 28.57% | 77 -24.51% | 102 25.93% | 81 -41.3% | 138 32.69% | 104 9.47% | 95 -73.16% | 354 115.85% | 164 | |
|
Собствен капитал |
177 20.41% | 147 -26.5% | 200 11.73% | 179 6.55% | 168 -25% | 224 16.67% | 192 -19.67% | 239 5.75% | 226 -15.99% | 269 -8.81% | 295 -27.7% | 408 108.16% | 196 -80.18% | 989 | |
|
Парични средства |
69 2.99% | 67 -47.66% | 128 77.78% | 72 -4% | 75 -20.21% | 94 36.23% | 69 -27.37% | 95 17.28% | 81 8% | 75 -50.66% | 152 -33.33% | 228 101.77% | 113 -73.96% | 434 |