| Фирма | От дата | Роля | Дял | Приходи € | Персонал |
|---|---|---|---|---|---|
| ИНТЕРМАШ ООД | 21.02.2008 | Съдружник | 50% |
| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 003 -13.49% | 1 160 -7.8% | 1 258 11.31% | 1 130 -2.56% | 1 160 -2.99% | 1 195 14.27% | 1 046 16.25% | 900 14.96% | 783 4.29% | 751 19.35% | 629 20.35% | 523 -9.56% | 578 -0.44% | 580 | |||||
|
Счетоводна печалба |
56 7.84% | 52 -9.73% | 58 2.73% | 56 -8.33% | 61 -24.05% | 81 10.49% | 73 10.85% | 66 12.17% | 59 10.58% | 53 28.4% | 41 197.59% | -42 -200% | 42 -6.74% | 46 | |||||
|
Оперативни разходи |
937 | 1 099 | 1 185 | 1 067 | 1 091 | 1 104 | 966 | 825 | 717 | 687 | 566 | 462 | 523 | 528 | |||||
|
Разходи за персонала |
274 -15.32% | 324 16.57% | 278 -5.24% | 293 13.69% | 258 -0.98% | 260 14.64% | 227 46.53% | 155 6.69% | 145 34.6% | 108 -4.52% | 113 -9.8% | 125 -13.43% | 145 24.12% | 117 | |||||
| Нетен марж | 5.61% 24.66% | 4.5% -2.09% | 4.59% -7.71% | 4.98% -5.93% | 5.29% -21.71% | 6.76% -3.31% | 6.99% -4.64% | 7.33% -2.42% | 7.51% 6.03% | 7.08% 7.58% | 6.59% 181.09% | -8.12% -210.57% | 7.35% -6.33% | 7.84% | |||||
| 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 | 1 095 0.28% | 1 092 6.48% | 1 025 6.88% | 959 7.2% | 895 5.36% | 849 -4.27% | 887 33.05% | 667 29.62% | 514 -11.13% | 579 2.44% | 565 3.27% | 547 46.98% | 372 9.8% | 339 | |||||
|
Дълготрайни активи |
649 -2.68% | 667 7.5% | 620 14.98% | 539 22.39% | 441 -5.79% | 468 7.02% | 437 34.65% | 325 51.19% | 215 -6.67% | 230 16.58% | 197 3.76% | 190 27.84% | 149 16.4% | 128 | |||||
|
Материални запаси |
279 -4.04% | 291 19.04% | 244 7.17% | 228 29.65% | 176 -0.86% | 177 -10.1% | 197 -2.53% | 202 21.85% | 166 -17.3% | 201 -19.3% | 249 10.43% | 225 75.7% | 128 195.29% | 43 | |||||
|
Общо задължения |
327 -12.69% | 375 8.43% | 346 18.39% | 292 8.97% | 268 0.77% | 266 -27.27% | 366 73.12% | 211 78.79% | 118 -49.89% | 236 -19.26% | 292 0% | 292 87.83% | 155 0% | 155 | |||||
|
Задължения към фин. инст. |
187 -22.62% | 242 33.62% | 181 -3.28% | 187 45.82% | 128 -21.56% | 164 -19.19% | 202 169.39% | 75 568.18% | 11 -77.08% | 49 -68% | 153 -9.91% | 170 57.08% | 108 | ||||||
| Вземания общо | 76 30.7% | 58 29.55% | 45 -11.11% | 51 -51.94% | 105 142.35% | 43 19.72% | 36 7.58% | 34 -51.82% | 70 149.09% | 28 -54.55% | 62 -8.33% | 67 85.92% | 36 -11.25% | 41 | |||||
|
Собствен капитал |
767 7.06% | 717 5.49% | 680 1.84% | 667 6.44% | 627 7.45% | 583 11.86% | 522 14.48% | 456 14.97% | 396 15.5% | 343 15.69% | 297 16.23% | 255 17.69% | 217 21.49% | 178 | |||||
|
Парични средства |
89 20% | 74 -34.68% | 114 -18.38% | 139 -18.32% | 170 8.47% | 157 -25.85% | 212 105.97% | 103 73.28% | 59 -48.67% | 116 111.21% | 55 -13.01% | 63 9.82% | 57 -54.66% | 126 |
| Година | Служители |
|---|---|
| 2021 | 42 |
| 2020 | 42 -4.55% |
| 2019 | 44 -8.33% |
| 2018 | 48 -11.11% |
| 2017 | 54 1.89% |
| 2016 | 53 -5.36% |
| 2015 | 56 -3.45% |
| 2014 | 58 16% |
| 2013 | 50 |
