| Фирма | От дата | Роля | Дял | Приходи | Персонал |
|---|---|---|---|---|---|
| ЦЕЛЗИ ЕООД | 04.11.2022 | Едноличен собственик на капитала | 100% | 100k-1M лв. | 2 |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 913 -4.9% | 960 -9.35% | 1 059 -24.14% | 1 396 79.43% | 778 -6.71% | 834 129.75% | 363 -47.99% | 698 -18.55% | 857 -50.23% | 1 722 -21.9% | 2 205 -24.43% | 2 918 27.98% | 2 280 | 466 | ||||||
|
Счетоводна печалба |
50 163.16% | 19 111.11% | 9 28.57% | 7 250% | 2 -97.7% | 87 198.86% | -88 -2300% | 4 -66.67% | 12 -70.73% | 41 -18% | 50 -92.05% | 629 24.31% | 506 | 25 | ||||||
|
Оперативни разходи |
862 | 938 | 1 048 | 1 387 | 774 | 740 | 413 | 652 | 842 | 1 676 | 2 149 | 2 210 | 1 771 | 441 | ||||||
|
Разходи за персонала |
112 -6.67% | 120 0.84% | 119 32.22% | 90 40.63% | 64 25.49% | 51 -16.39% | 61 15.09% | 53 -44.79% | 96 -36.42% | 151 -22.96% | 196 -15.52% | 232 160.67% | 89 | 20 | ||||||
| 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 | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 441 -22.77% | 571 -6.7% | 612 7.94% | 567 -66.11% | 1 673 -0.83% | 1 687 5.37% | 1 601 -10.51% | 1 789 6.62% | 1 678 -3.4% | 1 737 8.36% | 1 603 -7.23% | 1 728 83.05% | 944 | 82 | ||||||
|
Дълготрайни активи |
100 117.39% | 46 24.32% | 37 76.19% | 21 200% | 7 40% | 5 -66.67% | 15 -53.13% | 32 45.45% | 22 -60% | 55 -25.68% | 74 -34.51% | 113 -0.88% | 114 | 5 | ||||||
|
Материални запаси |
25 -72.83% | 92 0% | 92 -5.15% | 97 21.25% | 80 -15.79% | 95 -11.21% | 107 38.96% | 77 -13.48% | 89 -54.59% | 196 168.49% | 73 3550% | 2 0% | 2 | |||||||
|
Общо задължения |
340 -14.79% | 399 12.08% | 356 11.6% | 319 -32.13% | 470 -3.29% | 486 0% | 486 -17.06% | 586 22.34% | 479 3.46% | 463 26.5% | 366 -31.72% | 536 40.68% | 381 | 82 | ||||||
|
Задължения към фин. инст. |
4 -60% | 10 | 37 0% | 37 -7.5% | 40 29.03% | 31 121.43% | 14 -65% | 40 -25.93% | 54 -30.77% | 78 1.3% | 77 | |||||||||
| Вземания общо | 156 -30.97% | 226 -19% | 279 -25% | 372 -16.96% | 448 -14.83% | 526 17.15% | 449 -7.8% | 487 3.84% | 469 1.3% | 463 -36.58% | 730 -32.03% | 1 074 152.71% | 425 | |||||||
|
Собствен капитал |
101 -41.28% | 172 -32.81% | 256 3.23% | 248 -79.38% | 1 203 0.17% | 1 201 7.71% | 1 115 -7.32% | 1 203 0.33% | 1 199 -5.89% | 1 274 2.99% | 1 237 3.78% | 1 192 111.72% | 563 | 37 | ||||||
|
Парични средства |
160 -22.71% | 207 1.47% | 204 164.94% | 77 -93.23% | 1 138 7.26% | 1 061 3.11% | 1 029 -13.67% | 1 192 8.86% | 1 095 10.05% | 995 39.16% | 715 35.93% | 526 35.22% | 389 | 77 |
| 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 |