| Фирма | От дата | Роля | Дял | Приходи | Персонал |
|---|---|---|---|---|---|
| ДОМОСТРОЕНЕ ПМИ ООД | 14.01.2012 | Съдружник | 5% | ||
| НОРД ХОЛИДЕЙ ООД | 19.07.2017 | Съдружник | - | 0-100 хил. лв. | |
| ДИП ИНВЕСТ ООД | 26.10.2017 | Съдружник | 14% | 0-100 хил. лв. |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 5 372 -7.93% | 5 835 22.84% | 4 750 -43.55% | 8 415 164.71% | 3 179 -74.9% | 12 667 171.36% | 4 668 12.43% | 4 152 -25.51% | 5 574 -19.05% | 6 886 0.45% | 6 855 29.12% | 5 309 -21.83% | 6 792 50.43% | 4 515 | |||||
|
Счетоводна печалба |
215 -67.28% | 657 508.33% | 108 149.09% | -220 36.6% | -347 -119.26% | 1 802 559.69% | -392 -12.97% | -347 -312.88% | 163 -72.51% | 593 -17.75% | 721 -1.9% | 735 -29.8% | 1 047 -20.8% | 1 322 | |||||
|
Оперативни разходи |
4 825 | 4 986 | 4 952 | 8 717 | 6 206 | 6 986 | 4 971 | 6 162 | 6 281 | 4 561 | 5 722 | 3 193 | |||||||
|
Разходи за персонала |
1 076 -17.55% | 1 305 9.85% | 1 188 -29.87% | 1 694 | 1 426 66.2% | 858 | 930 46.23% | 636 -12.03% | 723 -7.66% | 783 17.39% | 667 744.3% | 79 | |||||||
| Нетен марж | 4% -64.46% | 11.26% 395.22% | 2.27% 186.97% | -2.61% 76.05% | -10.92% -176.73% | 14.23% 269.4% | -8.4% -0.48% | -8.36% -385.79% | 2.92% -66.04% | 8.61% -18.12% | 10.52% -24.03% | 13.84% -10.19% | 15.42% -47.35% | 29.28% | |||||
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 7 711 7.59% | 7 167 9.25% | 6 560 7.38% | 6 109 -20.57% | 7 691 28.06% | 6 006 -23.38% | 7 839 24.13% | 6 315 -3.6% | 6 551 -1.77% | 6 669 -11.63% | 7 547 40.38% | 5 376 0.49% | 5 350 67.61% | 3 192 | |||||
|
Дълготрайни активи |
2 126 -31.71% | 3 113 15.9% | 2 686 12.62% | 2 385 41.96% | 1 680 26.41% | 1 329 -68.08% | 4 163 38.12% | 3 014 32.83% | 2 269 183.63% | 800 -13.79% | 928 -23.93% | 1 220 -9.29% | 1 345 69.4% | 794 | |||||
|
Материални запаси |
2 867 37.7% | 2 082 -10.1% | 2 316 2.25% | 2 265 -38.13% | 3 661 176.09% | 1 326 20.55% | 1 100 72.41% | 638 -9.38% | 704 -53.47% | 1 513 -44.94% | 2 748 1.03% | 2 720 3.66% | 2 624 455.93% | 472 | |||||
|
Общо задължения |
3 406 11.27% | 3 061 0.07% | 3 059 15.74% | 2 643 -26.83% | 3 612 294.32% | 916 -74.58% | 3 604 111.13% | 1 707 11.13% | 1 536 8.86% | 1 411 -46.21% | 2 623 131.51% | 1 133 -35.99% | 1 770 213.27% | 565 | |||||
|
Задължения към фин. инст. |
723 24.01% | 583 -30.18% | 835 -12.2% | 951 487.04% | 162 8.72% | 149 4.2% | 143 1687.5% | 8 -61.9% | 21 -12.5% | 24 -68.42% | 76 -29.63% | 108 -36.09% | 169 231.37% | 51 | |||||
| Вземания общо | 2 573 41.61% | 1 817 21.54% | 1 495 13.6% | 1 316 -25.06% | 1 756 26.33% | 1 390 -17.99% | 1 695 -16.91% | 2 040 -24.08% | 2 687 -12.25% | 3 062 -9.35% | 3 378 233.14% | 1 014 33.42% | 760 -37.45% | 1 215 | |||||
|
Собствен капитал |
4 199 5.11% | 3 995 18.69% | 3 366 2.97% | 3 269 -15.55% | 3 871 -20.25% | 4 854 19.18% | 4 073 -8.8% | 4 466 -7.31% | 4 818 -5.64% | 5 106 5.26% | 4 851 14.33% | 4 243 18.52% | 3 580 39.52% | 2 566 | |||||
|
Парични средства |
132 0.76% | 131 227.5% | 40 -66.39% | 119 -79.09% | 569 -70.64% | 1 938 140.45% | 806 34.11% | 601 -30.68% | 867 -32.05% | 1 276 169.77% | 473 18.55% | 399 -32.49% | 591 -14.72% | 693 |
| Година | Служители |
|---|---|
| 2021 | 68 17.24% |
| 2020 | 58 -21.62% |
| 2019 | 74 15.63% |
| 2018 | 64 -11.11% |
| 2017 | 72 2.86% |
| 2016 | 70 -2.78% |
| 2015 | 72 2.86% |
| 2014 | 70 -6.67% |
| 2013 | 75 |
