| Фирма | От дата | Роля | Дял | Приходи € | Персонал |
|---|---|---|---|---|---|
| НЕФТОТРАНС КЪМПАНИ ЕООД | 10.06.2024 | Едноличен собственик на капитала | 100% | 500k-5M € | 7 |
| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 32 522 -5.97% | 34 587 40.32% | 24 648 4.51% | 23 585 49.41% | 15 786 36.18% | 11 592 -12.23% | 13 208 8.12% | 12 216 10.21% | 11 085 -5.39% | 11 716 83.03% | 6 401 10.85% | 5 775 -21.96% | 7 399 35.45% | 5 463 | |||||
|
Счетоводна печалба |
286 29.63% | 221 105.71% | 107 8.81% | 99 -15.35% | 117 -15.56% | 138 11.11% | 124 24.62% | 100 -7.14% | 107 -26.57% | 146 -45.73% | 269 263.45% | 74 13.28% | 65 -62.02% | 172 | |||||
|
Оперативни разходи |
32 038 | 34 173 | 24 411 | 23 435 | 15 625 | 11 404 | 13 040 | 12 106 | 10 933 | 11 496 | 6 055 | 5 600 | 7 243 | 5 266 | |||||
|
Разходи за персонала |
569 14.76% | 495 32.38% | 374 12.27% | 333 11.45% | 299 29.14% | 232 15.86% | 200 | 193 39.48% | 139 -24.09% | 183 41.11% | 129 64.29% | 79 | |||||||
| Нетен марж | 0.88% 37.86% | 0.64% 46.6% | 0.44% 4.12% | 0.42% -43.34% | 0.74% -37.99% | 1.19% 26.6% | 0.94% 15.26% | 0.82% -15.74% | 0.97% -22.39% | 1.25% -70.35% | 4.21% 227.88% | 1.28% 45.16% | 0.88% -71.96% | 3.15% | |||||
| 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 | 7 733 11.67% | 6 924 14.58% | 6 043 53.83% | 3 929 28.71% | 3 052 3.95% | 2 936 20.45% | 2 438 -4.62% | 2 556 -0.04% | 2 557 18.48% | 2 158 34.09% | 1 610 16.38% | 1 383 -8.89% | 1 518 7.07% | 1 418 | |||||
|
Дълготрайни активи |
3 529 21.47% | 2 906 5.46% | 2 755 107.51% | 1 328 -19.27% | 1 645 136.72% | 695 71.37% | 405 | 671 26.52% | 530 10.32% | 481 44.84% | 332 -18.26% | 406 9.52% | 371 | ||||||
|
Материални запаси |
699 8.49% | 645 28.67% | 501 21.74% | 412 63.62% | 252 20.88% | 208 24.85% | 167 | 293 35.38% | 217 63.08% | 133 12.07% | 119 -13.43% | 137 -27.37% | 189 | ||||||
|
Общо задължения |
5 878 16.29% | 5 055 21.14% | 4 173 42.92% | 2 919 -0.57% | 2 936 42.26% | 2 064 27.15% | 1 623 -8.9% | 1 782 2.86% | 1 732 25.34% | 1 382 41.3% | 978 0.95% | 969 -14.29% | 1 130 8.92% | 1 038 | |||||
|
Задължения към фин. инст. |
1 595 10.52% | 1 443 -3.22% | 1 491 88.49% | 791 497.3% | 132 -83.83% | 819 61.65% | 507 | 539 55.83% | 346 -6.88% | 372 -15.95% | 442 -39.47% | 731 62.94% | 448 | ||||||
| Вземания общо | 3 377 3.09% | 3 276 22.2% | 2 681 24.63% | 2 151 22.47% | 1 756 -7.44% | 1 897 3.86% | 1 827 6.72% | 1 712 9.16% | 1 568 13.38% | 1 383 41.85% | 975 8.17% | 901 -2.6% | 925 33.48% | 693 | |||||
|
Собствен капитал |
1 815 -1.72% | 1 847 0.56% | 1 837 86.11% | 987 9.91% | 898 7.86% | 832 2.39% | 813 3.72% | 784 -4.66% | 822 6.28% | 774 22.51% | 631 52.47% | 414 6.86% | 388 2.02% | 380 | |||||
|
Парични средства |
55 66.15% | 33 -15.58% | 39 156.67% | 15 -53.13% | 33 -74.19% | 127 342.86% | 29 -40.43% | 48 308.7% | 12 -30.3% | 17 73.68% | 10 -61.22% | 25 -47.87% | 48 -70.63% | 164 |
| Година | Служители |
|---|---|
| 2021 | 73 4.29% |
| 2019 | 70 34.62% |
| 2018 | 52 26.83% |
| 2017 | 41 |
| 2016 | 41 13.89% |
| 2015 | 36 16.13% |
| 2014 | 31 -11.43% |
| 2013 | 35 |