| Фирма | От дата | Роля | Дял | Приходи | Персонал |
|---|---|---|---|---|---|
| КАЗА ДЕИ ФИОРИ ООД | 10.10.2012 | Съдружник | 10% | ||
| АЕЛ БЪЛГАРИЯ ООД | 13.07.2021 | Съдружник | 35% | 100k-1M лв. | 3 |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 16 265 5.91% | 15 357 12.87% | 13 606 5.11% | 12 945 8.01% | 11 985 25.89% | 9 520 11.42% | 8 544 16.42% | 7 339 -2.46% | 7 524 49.32% | 5 039 13.49% | 4 440 -25.35% | 5 948 -17.05% | 7 171 311.18% | 1 744 | |||||
|
Счетоводна печалба |
1 095 93.46% | 566 -23.41% | 739 -16.87% | 889 -18.29% | 1 088 186.32% | 380 162.07% | 145 -68.2% | 456 516.22% | 74 32.14% | 56 394.74% | -19 -111.31% | 168 -11.58% | 190 1.06% | 188 | |||||
|
Оперативни разходи |
15 028 | 14 766 | 12 853 | 11 938 | 10 875 | 9 115 | 8 380 | 6 865 | 7 427 | 4 973 | 4 442 | 5 769 | 6 966 | 1 534 | |||||
|
Разходи за персонала |
1 690 -5.85% | 1 795 127.5% | 789 8.38% | 728 22.35% | 595 3.84% | 573 12.35% | 510 12.33% | 454 -1.94% | 463 19.33% | 388 53.36% | 253 -5.95% | 269 -0.74% | 271 141.96% | 112 | |||||
| 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 | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 9 615 24.55% | 7 720 -11.7% | 8 743 22.07% | 7 162 4.98% | 6 822 11.33% | 6 128 22.85% | 4 988 -4.13% | 5 203 -14.06% | 6 054 15.29% | 5 251 30.17% | 4 034 -10.91% | 4 528 -13.36% | 5 226 509.09% | 858 | |||||
|
Дълготрайни активи |
309 -14.88% | 363 -37.84% | 584 -4.26% | 610 -1.93% | 622 -15.26% | 734 11.04% | 661 16.58% | 567 -6.9% | 609 5% | 580 314.29% | 140 -30% | 200 11.73% | 179 306.82% | 44 | |||||
|
Материални запаси |
4 156 26.86% | 3 276 -10.74% | 3 670 64.57% | 2 230 -7.2% | 2 403 3.35% | 2 325 20.84% | 1 924 -13.68% | 2 229 12.18% | 1 987 26.4% | 1 572 10.86% | 1 418 -23.43% | 1 852 -25.95% | 2 501 2560.64% | 94 | |||||
|
Общо задължения |
2 573 45.12% | 1 773 -46.35% | 3 305 38.28% | 2 390 -18.68% | 2 939 -8.84% | 3 224 32.84% | 2 427 -12.29% | 2 767 -31.31% | 4 028 22.1% | 3 299 54.81% | 2 131 -18.26% | 2 607 -24.54% | 3 455 480.67% | 595 | |||||
|
Задължения към фин. инст. |
100 | ||||||||||||||||||
| Вземания общо | 3 911 119.1% | 1 785 -43.76% | 3 174 65.4% | 1 919 -5.19% | 2 024 -21.21% | 2 569 67.69% | 1 532 -15.64% | 1 816 -32.49% | 2 690 13.26% | 2 375 14.29% | 2 078 23.03% | 1 689 -10.26% | 1 882 249.17% | 539 | |||||
|
Собствен капитал |
7 042 18.41% | 5 947 9.36% | 5 438 13.96% | 4 772 22.89% | 3 883 33.71% | 2 904 13.39% | 2 561 5.13% | 2 436 20.24% | 2 026 3.79% | 1 952 2.57% | 1 903 -0.94% | 1 921 8.47% | 1 771 723.72% | 215 | |||||
|
Парични средства |
1 225 -46.39% | 2 285 74.96% | 1 306 -45.65% | 2 403 35.53% | 1 773 254.6% | 500 -42.59% | 871 47.38% | 591 -22.95% | 767 6.82% | 718 81.31% | 396 -49.3% | 781 17.62% | 664 95.87% | 339 |
| 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 |