| Фирма | От дата | Роля | Дял | Приходи € | Персонал |
|---|---|---|---|---|---|
| КАЗА ДЕИ ФИОРИ ООД | 10.10.2012 | Съдружник | 10% | ||
| АЕЛ БЪЛГАРИЯ ООД | 13.07.2021 | Съдружник | 35% | 50k-500k € | 3 |
| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 8 316 5.91% | 7 852 12.87% | 6 957 5.11% | 6 619 8.01% | 6 128 25.89% | 4 867 11.42% | 4 368 16.42% | 3 752 -2.46% | 3 847 49.32% | 2 576 13.49% | 2 270 -25.35% | 3 041 -17.05% | 3 666 311.18% | 892 | |||||
|
Счетоводна печалба |
560 93.46% | 289 -23.41% | 378 -16.87% | 455 -18.29% | 556 186.32% | 194 162.07% | 74 -68.2% | 233 516.22% | 38 32.14% | 29 394.74% | -10 -111.31% | 86 -11.58% | 97 1.06% | 96 | |||||
|
Оперативни разходи |
7 684 | 7 550 | 6 572 | 6 104 | 5 560 | 4 660 | 4 285 | 3 510 | 3 797 | 2 543 | 2 271 | 2 950 | 3 562 | 784 | |||||
|
Разходи за персонала |
864 -5.85% | 918 127.5% | 403 8.38% | 372 22.35% | 304 3.84% | 293 12.35% | 261 12.33% | 232 -1.94% | 237 19.33% | 198 53.36% | 129 -5.95% | 138 -0.74% | 139 141.96% | 57 | |||||
| Нетен марж | 6.73% 82.66% | 3.69% -32.14% | 5.43% -20.91% | 6.87% -24.35% | 9.08% 127.43% | 3.99% 135.2% | 1.7% -72.69% | 6.21% 531.75% | 0.98% -11.5% | 1.11% 359.7% | -0.43% -115.15% | 2.82% 6.6% | 2.65% -75.42% | 10.78% | |||||
| 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 | 4 916 24.55% | 3 947 -11.7% | 4 470 22.07% | 3 662 4.98% | 3 488 11.33% | 3 133 22.85% | 2 550 -4.13% | 2 660 -14.06% | 3 095 15.29% | 2 685 30.17% | 2 063 -10.91% | 2 315 -13.36% | 2 672 509.09% | 439 | |||||
|
Дълготрайни активи |
158 -14.88% | 186 -37.84% | 299 -4.26% | 312 -1.93% | 318 -15.26% | 375 11.04% | 338 16.58% | 290 -6.9% | 311 5% | 297 314.29% | 72 -30% | 102 11.73% | 92 306.82% | 22 | |||||
|
Материални запаси |
2 125 26.86% | 1 675 -10.74% | 1 876 64.57% | 1 140 -7.2% | 1 229 3.35% | 1 189 20.84% | 984 -13.68% | 1 140 12.18% | 1 016 26.4% | 804 10.86% | 725 -23.43% | 947 -25.95% | 1 279 2560.64% | 48 | |||||
|
Общо задължения |
1 316 45.12% | 907 -46.35% | 1 690 38.28% | 1 222 -18.68% | 1 503 -8.84% | 1 648 32.84% | 1 241 -12.29% | 1 415 -31.31% | 2 059 22.1% | 1 687 54.81% | 1 090 -18.26% | 1 333 -24.54% | 1 767 480.67% | 304 | |||||
|
Задължения към фин. инст. |
51 | ||||||||||||||||||
| Вземания общо | 2 000 119.1% | 913 -43.76% | 1 623 65.4% | 981 -5.19% | 1 035 -21.21% | 1 314 67.69% | 783 -15.64% | 929 -32.49% | 1 375 13.26% | 1 214 14.29% | 1 062 23.03% | 864 -10.26% | 962 249.17% | 276 | |||||
|
Собствен капитал |
3 601 18.41% | 3 041 9.36% | 2 780 13.96% | 2 440 22.89% | 1 985 33.71% | 1 485 13.39% | 1 309 5.13% | 1 246 20.24% | 1 036 3.79% | 998 2.57% | 973 -0.94% | 982 8.47% | 905 723.72% | 110 | |||||
|
Парични средства |
626 -46.39% | 1 168 74.96% | 668 -45.65% | 1 229 35.53% | 907 254.6% | 256 -42.59% | 445 47.38% | 302 -22.95% | 392 6.82% | 367 81.31% | 202 -49.3% | 399 17.62% | 339 95.87% | 173 |
| Година | Служители |
|---|---|
| 2021 | 40 -4.76% |
| 2020 | 42 -2.33% |
| 2019 | 43 48.28% |
| 2018 | 29 -6.45% |
| 2017 | 31 14.81% |
| 2016 | 27 |
| 2015 | 27 12.5% |
| 2014 | 24 9.09% |
| 2013 | 22 |