| Фирма | От дата | Роля | Дял | Приходи | Персонал |
|---|---|---|---|---|---|
| ПАЛЕТ СПЕЙС ООД | 15.04.2025 | Съдружник | 50% |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 12 282 -45.36% | 22 480 22.99% | 18 278 16.93% | 15 631 21.82% | 12 831 -12.51% | 14 666 4.81% | 13 993 24.52% | 11 238 -9.26% | 12 385 28.12% | 9 667 9.42% | 8 835 -19.52% | 10 978 -22% | 14 074 43.33% | 9 819 | |||||
|
Счетоводна печалба |
229 104.46% | 112 -68.89% | 360 -60.22% | 905 141.33% | 375 -30.17% | 537 5.5% | 509 -12.54% | 582 -33.26% | 872 21.28% | 719 21.45% | 592 61.31% | 367 -77.08% | 1 601 26.16% | 1 269 | |||||
|
Оперативни разходи |
11 914 | 22 184 | 17 767 | 14 601 | 12 343 | 14 063 | 13 449 | 10 620 | 11 482 | 8 900 | 8 213 | 10 520 | 12 401 | 8 410 | |||||
|
Разходи за персонала |
1 114 -31.87% | 1 635 -1.8% | 1 665 -53.49% | 3 580 222.52% | 1 110 10.67% | 1 003 -0.59% | 1 009 7% | 943 33.19% | 708 34.09% | 528 4.97% | 503 23.89% | 406 14.37% | 355 | ||||||
| Нетен марж | 1.86% 274.24% | 0.5% -74.7% | 1.97% -65.98% | 5.79% 98.1% | 2.92% -20.18% | 3.66% 0.66% | 3.64% -29.76% | 5.18% -26.44% | 7.04% -5.34% | 7.44% 11% | 6.7% 100.43% | 3.34% -70.61% | 11.38% -11.98% | 12.92% | |||||
| 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 | 15 168 -5% | 15 966 -23.21% | 20 792 63.79% | 12 694 2.74% | 12 355 21.21% | 10 193 19.96% | 8 497 2.34% | 8 303 27.99% | 6 487 6.71% | 6 079 14.68% | 5 301 9.75% | 4 830 8.51% | 4 451 37.29% | 3 242 | |||||
|
Дълготрайни активи |
9 815 -11.58% | 11 100 -7.27% | 11 970 43.9% | 8 318 7.52% | 7 736 21.03% | 6 392 52.3% | 4 197 19.13% | 3 523 32% | 2 669 33.45% | 2 000 -5.53% | 2 117 -2.98% | 2 182 5.26% | 2 073 17.99% | 1 757 | |||||
|
Материални запаси |
3 817 10.32% | 3 460 -52.05% | 7 216 376.3% | 1 515 -23.14% | 1 971 3.3% | 1 908 -19.8% | 2 379 -14.61% | 2 786 52.83% | 1 823 -21.66% | 2 327 26.61% | 1 838 36.96% | 1 342 5.75% | 1 269 106.01% | 616 | |||||
|
Общо задължения |
7 768 -11.3% | 8 758 -35.35% | 13 546 142.41% | 5 588 -5.81% | 5 933 44.64% | 4 102 94.96% | 2 104 -8.72% | 2 305 -39.39% | 3 803 155.75% | 1 487 60.41% | 927 -6.27% | 989 6.69% | 927 16.02% | 799 | |||||
|
Задължения към фин. инст. |
5 721 -4.19% | 5 971 -6.18% | 6 364 41.9% | 4 485 7.94% | 4 155 62.69% | 2 554 348.86% | 569 -1.9% | 580 72.62% | 336 18.73% | 283 10.98% | 255 23.19% | 207 -66.34% | 615 474.77% | 107 | |||||
| Вземания общо | 1 436 6.53% | 1 348 -11.02% | 1 515 -44.73% | 2 741 14.21% | 2 400 40.19% | 1 712 55.21% | 1 103 -17.19% | 1 332 -1.19% | 1 348 104.86% | 658 -23.58% | 861 6.3% | 810 40.14% | 578 -2.03% | 590 | |||||
|
Собствен капитал |
7 400 2.66% | 7 208 -0.52% | 7 246 1.97% | 7 106 10.65% | 6 422 5.54% | 6 085 -3.49% | 6 305 7.83% | 5 847 9.84% | 5 323 15.92% | 4 592 4.98% | 4 374 13.88% | 3 841 9% | 3 524 44.25% | 2 443 | |||||
|
Парични средства |
83 112.82% | 39 -52.44% | 82 -9.89% | 91 -59.73% | 226 44.87% | 156 -80.28% | 791 23.59% | 640 1.27% | 632 -41.54% | 1 081 352.3% | 239 0% | 239 -53.59% | 515 94.34% | 265 |
| Година | Служители |
|---|---|
| 2021 | 109 -0.91% |
| 2019 | 110 6.8% |
| 2018 | 103 -2.83% |
| 2017 | 106 -15.2% |
| 2016 | 125 4.17% |
| 2015 | 120 0.84% |
| 2014 | 119 8.18% |
| 2013 | 110 |