| Фирма | От дата | Роля | Дял | Приходи | Персонал |
|---|---|---|---|---|---|
| АРАТЕКС БГ ЕООД | 06.10.2018 | Едноличен собственик на капитала | 100% | 1M-10M лв. | |
| ПЕРЕЛИК ТЕХНОЛОДЖИ ГРУП ЕАД | 21.02.2022 | Едноличен собственик на капитала | 100% |
| Година | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 8 341 26.05% | 6 617 -2.52% | 6 788 45.01% | 4 681 -18.61% | 5 751 89.61% | 3 033 27.33% | 2 382 20.49% | 1 977 57.91% | 1 252 24.21% | 1 008 148.89% | 405 -39.01% | 664 -10.51% | 742 -23.11% | 965 | |||
|
Счетоводна печалба |
1 343 80.51% | 744 -25.53% | 999 46.7% | 681 -50.22% | 1 368 188.61% | 474 122.54% | 213 83.62% | 116 -12.12% | 132 88.57% | 70 52.17% | 46 -20.69% | 58 -21.62% | 74 23.33% | 60 | |||
|
Оперативни разходи |
6 939 | 5 747 | 5 640 | 3 964 | 4 348 | 2 542 | 2 155 | 1 846 | 944 | 931 | 360 | 600 | 662 | 899 | |||
|
Разходи за персонала |
371 13.8% | 326 35.83% | 240 38.73% | 173 60.19% | 108 36.71% | 79 43.64% | 55 14.58% | 48 17.07% | 41 28.13% | 32 100% | 16 -23.81% | 21 -4.55% | 22 | ||||
| Нетен марж | 16.1% 43.2% | 11.24% -23.6% | 14.72% 1.16% | 14.55% -38.84% | 23.79% 52.21% | 15.63% 74.77% | 8.94% 52.4% | 5.87% -44.35% | 10.54% 51.82% | 6.94% -38.86% | 11.36% 30.03% | 8.73% -12.41% | 9.97% 60.4% | 6.22% | |||
| Вписан в ТР | |||||||||||||||||
| Финансов отчет |
| Година | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 8 059 35.31% | 5 956 9.85% | 5 422 40.47% | 3 860 29.44% | 2 982 60.93% | 1 853 46.6% | 1 264 32.63% | 953 8.91% | 875 15.28% | 759 57.14% | 483 -0.82% | 487 -0.61% | 490 48.48% | 330 | |||
|
Дълготрайни активи |
3 482 52.05% | 2 290 17.08% | 1 956 12.67% | 1 736 44.19% | 1 204 160.04% | 463 107.62% | 223 -11.51% | 252 -15.72% | 299 -6.56% | 320 63.27% | 196 0% | 196 13.95% | 172 181.97% | 61 | |||
|
Материални запаси |
2 299 -0.78% | 2 317 29.15% | 1 794 45.74% | 1 231 90.85% | 645 -17.62% | 783 42.62% | 549 23.65% | 444 16.54% | 381 70.85% | 223 43.87% | 155 -20.51% | 195 -7.58% | 211 68.8% | 125 | |||
|
Общо задължения |
2 360 21.9% | 1 936 -6.7% | 2 075 44.5% | 1 436 31.26% | 1 094 50.69% | 726 28.72% | 564 27.03% | 444 -1.55% | 451 2.5% | 440 93.83% | 227 -16.85% | 273 -16.51% | 327 39.74% | 234 | |||
|
Задължения към фин. инст. |
1 072 59.29% | 673 7% | 629 21.9% | 516 255.86% | 145 -5.23% | 153 5000% | 3 -92.11% | 38 137.5% | 16 -23.81% | 21 | 18 28.57% | 14 | |||||
| Вземания общо | 919 -12.89% | 1 055 58.17% | 667 17.43% | 568 -5.33% | 600 7.72% | 557 77.39% | 314 27.13% | 247 55.35% | 159 -22.44% | 205 72.27% | 119 138% | 50 -36.71% | 79 -35.77% | 123 | |||
|
Собствен капитал |
5 167 28.53% | 4 020 22.71% | 3 276 43.94% | 2 276 36.86% | 1 663 47.56% | 1 127 61% | 700 37.52% | 509 20.05% | 424 32.92% | 319 24.61% | 256 19.63% | 214 31.29% | 163 69.79% | 96 | |||
|
Парични средства |
1 349 378.37% | 282 -71.52% | 990 220.39% | 309 16.17% | 266 638.89% | 36 -78.57% | 168 2000% | 8 -77.14% | 35 218.18% | 11 120% | 5 -88.37% | 43 4200% | 1 -94.74% | 19 |
| Година | Служители |
|---|---|
| 2021 | 16 14.29% |
| 2020 | 14 -12.5% |
| 2019 | 16 45.45% |
| 2018 | 11 10% |
| 2017 | 10 25% |
| 2016 | 8 14.29% |
| 2015 | 7 40% |
| 2014 | 5 25% |
| 2013 | 4 |