| Фирма | От дата | Роля | Дял | Приходи € | Персонал |
|---|---|---|---|---|---|
| ПАЛЕТ СПЕЙС ООД | 15.04.2025 | Съдружник | 50% |
| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 6 280 -45.36% | 11 494 22.99% | 9 345 16.93% | 7 992 21.82% | 6 560 -12.51% | 7 499 4.81% | 7 155 24.52% | 5 746 -9.26% | 6 332 28.12% | 4 943 9.42% | 4 517 -19.52% | 5 613 -22% | 7 196 43.33% | 5 020 | |||||
|
Счетоводна печалба |
117 104.46% | 57 -68.89% | 184 -60.22% | 463 141.33% | 192 -30.17% | 275 5.5% | 260 -12.54% | 298 -33.26% | 446 21.28% | 368 21.45% | 303 61.31% | 188 -77.08% | 819 26.16% | 649 | |||||
|
Оперативни разходи |
6 092 | 11 342 | 9 084 | 7 465 | 6 311 | 7 190 | 6 876 | 5 430 | 5 871 | 4 550 | 4 199 | 5 379 | 6 341 | 4 300 | |||||
|
Разходи за персонала |
570 -31.87% | 836 -1.8% | 851 -53.49% | 1 830 222.52% | 568 10.67% | 513 -0.59% | 516 7% | 482 33.19% | 362 34.09% | 270 4.97% | 257 23.89% | 208 14.37% | 182 | ||||||
| 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 в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 7 755 -5% | 8 163 -23.21% | 10 631 63.79% | 6 490 2.74% | 6 317 21.21% | 5 212 19.96% | 4 344 2.34% | 4 245 27.99% | 3 317 6.71% | 3 108 14.68% | 2 710 9.75% | 2 470 8.51% | 2 276 37.29% | 1 658 | |||||
|
Дълготрайни активи |
5 018 -11.58% | 5 675 -7.27% | 6 120 43.9% | 4 253 7.52% | 3 955 21.03% | 3 268 52.3% | 2 146 19.13% | 1 801 32% | 1 365 33.45% | 1 023 -5.53% | 1 082 -2.98% | 1 116 5.26% | 1 060 17.99% | 898 | |||||
|
Материални запаси |
1 952 10.32% | 1 769 -52.05% | 3 689 376.3% | 775 -23.14% | 1 008 3.3% | 976 -19.8% | 1 216 -14.61% | 1 424 52.83% | 932 -21.66% | 1 190 26.61% | 940 36.96% | 686 5.75% | 649 106.01% | 315 | |||||
|
Общо задължения |
3 972 -11.3% | 4 478 -35.35% | 6 926 142.41% | 2 857 -5.81% | 3 033 44.64% | 2 097 94.96% | 1 076 -8.72% | 1 179 -39.39% | 1 944 155.75% | 760 60.41% | 474 -6.27% | 506 6.69% | 474 16.02% | 409 | |||||
|
Задължения към фин. инст. |
2 925 -4.19% | 3 053 -6.18% | 3 254 41.9% | 2 293 7.94% | 2 124 62.69% | 1 306 348.86% | 291 -1.9% | 297 72.62% | 172 18.73% | 145 10.98% | 130 23.19% | 106 -66.34% | 314 474.77% | 55 | |||||
| Вземания общо | 734 6.53% | 689 -11.02% | 775 -44.73% | 1 401 14.21% | 1 227 40.19% | 875 55.21% | 564 -17.19% | 681 -1.19% | 689 104.86% | 336 -23.58% | 440 6.3% | 414 40.14% | 296 -2.03% | 302 | |||||
|
Собствен капитал |
3 784 2.66% | 3 685 -0.52% | 3 705 1.97% | 3 633 10.65% | 3 284 5.54% | 3 111 -3.49% | 3 224 7.83% | 2 990 9.84% | 2 722 15.92% | 2 348 4.98% | 2 236 13.88% | 1 964 9% | 1 802 44.25% | 1 249 | |||||
|
Парични средства |
42 112.82% | 20 -52.44% | 42 -9.89% | 47 -59.73% | 116 44.87% | 80 -80.28% | 404 23.59% | 327 1.27% | 323 -41.54% | 553 352.3% | 122 0% | 122 -53.59% | 263 94.34% | 135 |
| 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 |
