| Фирма | От дата | Роля | Дял | Приходи € | Персонал |
|---|---|---|---|---|---|
| ЦЕЛЗИ ЕООД | 04.11.2022 | Едноличен собственик на капитала | 100% | 50k-500k € | 2 |
| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 467 -4.9% | 491 -9.35% | 541 -24.14% | 714 79.43% | 398 -6.71% | 426 129.75% | 186 -47.99% | 357 -18.55% | 438 -50.23% | 880 -21.9% | 1 127 -24.43% | 1 492 27.98% | 1 166 | 238 | ||||||
|
Счетоводна печалба |
26 163.16% | 10 111.11% | 5 28.57% | 4 250% | 1 -97.7% | 44 198.86% | -45 -2300% | 2 -66.67% | 6 -70.73% | 21 -18% | 26 -92.05% | 322 24.31% | 259 | 13 | ||||||
|
Оперативни разходи |
441 | 480 | 536 | 709 | 396 | 378 | 211 | 333 | 431 | 857 | 1 099 | 1 130 | 905 | 225 | ||||||
|
Разходи за персонала |
57 -6.67% | 61 0.84% | 61 32.22% | 46 40.63% | 33 25.49% | 26 -16.39% | 31 15.09% | 27 -44.79% | 49 -36.42% | 77 -22.96% | 100 -15.52% | 119 160.67% | 46 | 10 | ||||||
| Нетен марж | 5.48% 176.7% | 1.98% 132.88% | 0.85% 69.49% | 0.5% 95.06% | 0.26% -97.54% | 10.43% 143.03% | -24.24% -4330.3% | 0.57% -59.07% | 1.4% -41.19% | 2.38% 5% | 2.27% -89.48% | 21.56% -2.87% | 22.19% | 5.36% | ||||||
| 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 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 225 -22.77% | 292 -6.7% | 313 7.94% | 290 -66.11% | 855 -0.83% | 863 5.37% | 819 -10.51% | 915 6.62% | 858 -3.4% | 888 8.36% | 820 -7.23% | 884 83.05% | 483 | 42 | ||||||
|
Дълготрайни активи |
51 117.39% | 24 24.32% | 19 76.19% | 11 200% | 4 40% | 3 -66.67% | 8 -53.13% | 16 45.45% | 11 -60% | 28 -25.68% | 38 -34.51% | 58 -0.88% | 58 | 3 | ||||||
|
Материални запаси |
13 -72.83% | 47 0% | 47 -5.15% | 50 21.25% | 41 -15.79% | 49 -11.21% | 55 38.96% | 39 -13.48% | 46 -54.59% | 100 168.49% | 37 3550% | 1 0% | 1 | |||||||
|
Общо задължения |
174 -14.79% | 204 12.08% | 182 11.6% | 163 -32.13% | 240 -3.29% | 248 0% | 248 -17.06% | 300 22.34% | 245 3.46% | 237 26.5% | 187 -31.72% | 274 40.68% | 195 | 42 | ||||||
|
Задължения към фин. инст. |
2 -60% | 5 | 19 0% | 19 -7.5% | 20 29.03% | 16 121.43% | 7 -65% | 20 -25.93% | 28 -30.77% | 40 1.3% | 39 | |||||||||
| Вземания общо | 80 -30.97% | 116 -19% | 143 -25% | 190 -16.96% | 229 -14.83% | 269 17.15% | 230 -7.8% | 249 3.84% | 240 1.3% | 237 -36.58% | 373 -32.03% | 549 152.71% | 217 | |||||||
|
Собствен капитал |
52 -41.28% | 88 -32.81% | 131 3.23% | 127 -79.38% | 615 0.17% | 614 7.71% | 570 -7.32% | 615 0.33% | 613 -5.89% | 651 2.99% | 632 3.78% | 609 111.72% | 288 | 19 | ||||||
|
Парични средства |
82 -22.71% | 106 1.47% | 104 164.94% | 39 -93.23% | 582 7.26% | 542 3.11% | 526 -13.67% | 609 8.86% | 560 10.05% | 509 39.16% | 366 35.93% | 269 35.22% | 199 | 39 |
| Година | Служители |
|---|---|
| 2021 | 14 7.69% |
| 2020 | 13 |
| 2019 | 13 |
| 2018 | 13 18.18% |
| 2017 | 11 37.5% |
| 2016 | 8 |
| 2015 | 8 -20% |
| 2014 | 10 11.11% |
| 2013 | 9 |