| Фирма | От дата | Роля | Дял | Приходи € | Персонал |
|---|---|---|---|---|---|
| ВАЛГЕО ЕООД | 19.01.2024 | Едноличен собственик на капитала | 100% | 1 |
| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 735 28.81% | 2 900 1.47% | 2 858 -3.12% | 2 950 5.04% | 2 808 -25.99% | 3 794 -18.68% | 4 666 28.3% | 3 637 26.54% | 2 874 22.6% | 2 344 69.5% | 1 383 21.52% | 1 138 | |||||
|
Счетоводна печалба |
856 155.34% | 335 -37.82% | 539 -13.88% | 626 113.29% | -4 712 -598.97% | 944 -11.24% | 1 064 18.24% | 900 -6.73% | 965 -3.13% | 996 266.85% | 271 18% | 230 | |||||
|
Оперативни разходи |
2 864 | 2 557 | 2 295 | 2 317 | 7 548 | 2 846 | 3 602 | 2 731 | 1 903 | 1 337 | 1 082 | 891 | |||||
|
Разходи за персонала |
192 -4.34% | 200 6.52% | 188 -3.16% | 194 19.87% | 162 39.04% | 117 47.1% | 79 15.67% | 69 15.52% | 59 12.62% | 53 13.19% | 47 31.88% | 35 | |||||
| Нетен марж | 22.93% 98.22% | 11.57% -38.72% | 18.88% -11.1% | 21.23% 112.65% | -167.81% -774.23% | 24.89% 9.15% | 22.8% -7.84% | 24.74% -26.29% | 33.57% -20.99% | 42.49% 116.43% | 19.63% -2.9% | 20.22% | |||||
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 7 057 11.06% | 6 354 1.53% | 6 258 -0.06% | 6 262 3.67% | 6 040 -10.8% | 6 771 13.98% | 5 941 22.42% | 4 853 10.77% | 4 381 30.61% | 3 354 33.71% | 2 508 7.9% | 2 325 | |||||
|
Дълготрайни активи |
3 591 -4.51% | 3 761 -0.89% | 3 795 -7.69% | 4 111 -6.51% | 4 397 -10.52% | 4 914 28.42% | 3 827 23.91% | 3 088 24.25% | 2 485 21.28% | 2 049 21.97% | 1 680 22.02% | 1 377 | |||||
|
Материални запаси |
1 384 -9.92% | 1 536 -10.91% | 1 724 32.08% | 1 305 24.17% | 1 051 -13.94% | 1 221 33.99% | 912 -32.46% | 1 350 -23.19% | 1 757 84.09% | 955 19.3% | 800 49.33% | 536 | |||||
|
Общо задължения |
4 201 1.08% | 4 156 9.01% | 3 812 -8.12% | 4 149 0.91% | 4 112 6385.48% | 63 -98.81% | 5 347 11520% | 46 -83.9% | 286 60.17% | 178 -39.2% | 293 8.1% | 271 | |||||
|
Задължения към фин. инст. |
268 | 222 124.23% | 99 -56.11% | 226 -3.91% | 235 | ||||||||||||
| Вземания общо | 731 12.25% | 651 69.96% | 383 98.67% | 193 -12.12% | 219 342.27% | 50 -20.49% | 62 106.78% | 30 -67.58% | 93 -26.02% | 126 530.77% | 20 -65.18% | 57 | |||||
|
Собствен капитал |
2 856 29.94% | 2 198 10.23% | 1 994 27.28% | 1 567 19.08% | 1 316 -78.71% | 6 180 15.58% | 5 347 20.29% | 4 445 20.63% | 3 685 33.04% | 2 770 46.41% | 1 892 9.4% | 1 729 | |||||
|
Парични средства |
1 346 232.32% | 405 13.96% | 355 -45.49% | 652 75.62% | 371 -36.54% | 585 -48.42% | 1 134 195.73% | 383 1193.1% | 30 -86.79% | 224 2643.75% | 8 -97.69% | 355 |
| Година | Служители |
|---|---|
| 2021 | 26 13.04% |
| 2019 | 23 -4.17% |
| 2018 | 24 |
| 2017 | 24 -4% |
| 2016 | 25 8.7% |
| 2015 | 23 21.05% |
| 2014 | 19 5.56% |
| 2013 | 18 |