| Фирма | От дата | Роля | Дял | Приходи € | Персонал |
|---|---|---|---|---|---|
| Калватис Хигиене ООД | 29.09.2021 | Съдружник | 50% | 50k-500k € |
| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 410 46.72% | 1 643 25.02% | 1 314 1.1% | 1 300 -21.62% | 1 658 22.42% | 1 354 22.58% | 1 105 9.31% | 1 011 -11.9% | 1 147 13.91% | 1 007 2.44% | 983 -15.77% | 1 167 -26.4% | 1 586 28.82% | 1 231 | |||||
|
Счетоводна печалба |
237 3207.14% | 7 -64.1% | 20 457.14% | 4 -98.92% | 333 551% | 51 85.19% | 28 -37.93% | 44 -44.59% | 80 -1.88% | 82 226.53% | 25 -78.6% | 117 16.84% | 100 2.08% | 98 | |||||
|
Оперативни разходи |
2 158 | 1 616 | 1 282 | 1 281 | 1 309 | 1 284 | 1 060 | 945 | 1 051 | 908 | 943 | 810 | 1 478 | 1 133 | |||||
|
Разходи за персонала |
446 90.81% | 234 39.33% | 168 2.5% | 164 4.23% | 157 48.31% | 106 -13.39% | 122 17.16% | 104 0.99% | 103 0% | 103 -9.82% | 115 22.4% | 94 -3.17% | 97 114.77% | 45 | |||||
| Нетен марж | 9.82% 2154.1% | 0.44% -71.29% | 1.52% 451.07% | 0.28% -98.63% | 20.07% 431.76% | 3.78% 51.07% | 2.5% -43.22% | 4.4% -37.1% | 7% -13.86% | 8.12% 218.74% | 2.55% -74.6% | 10.03% 58.75% | 6.32% -20.76% | 7.97% | |||||
| 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 | 2 053 64.55% | 1 248 11.21% | 1 122 10.42% | 1 016 2.69% | 989 8.71% | 910 -0.56% | 915 4.92% | 872 -3.07% | 900 13.7% | 791 -2.27% | 810 15.7% | 700 12.67% | 621 0.08% | 621 | |||||
|
Дълготрайни активи |
668 81.64% | 368 -0.42% | 369 14.79% | 322 14.78% | 280 10.48% | 254 -21.89% | 325 10.63% | 293 -6.51% | 314 -3.91% | 327 -1.08% | 330 14.54% | 288 3.11% | 280 231.52% | 84 | |||||
|
Материални запаси |
800 66.67% | 480 20.38% | 399 20.37% | 331 -3.57% | 344 -1.47% | 349 10.71% | 315 16.89% | 269 70.55% | 158 82.84% | 86 -3.98% | 90 10.69% | 81 | 24 | ||||||
|
Общо задължения |
1 616 52.71% | 1 058 12.75% | 939 72.56% | 544 18.35% | 460 20.51% | 381 4.04% | 367 5.44% | 348 -4.36% | 364 22.8% | 296 -23.92% | 389 59.87% | 243 33.33% | 183 -50.14% | 366 | |||||
|
Задължения към фин. инст. |
1 035 75.09% | 591 73.57% | 341 -14.94% | 400 51.45% | 264 6.82% | 247 6.61% | 232 -0.44% | 233 5.31% | 221 27.73% | 173 -34.43% | 264 | 2 -93.94% | 34 | ||||||
| Вземания общо | 348 75.06% | 199 -8.69% | 218 -8.78% | 239 61.03% | 148 -20.55% | 187 7.99% | 173 36.29% | 127 12.22% | 113 15.1% | 98 -9.86% | 109 -33.85% | 165 -48.06% | 317 15.89% | 274 | |||||
|
Собствен капитал |
334 76.76% | 189 3.35% | 183 -61.21% | 472 -10.91% | 530 0.19% | 529 -3.45% | 548 4.59% | 524 -2.2% | 535 15.56% | 463 17.66% | 394 -5.29% | 416 30.92% | 318 56.03% | 203 | |||||
|
Парични средства |
60 -69.67% | 199 48.47% | 134 10.08% | 122 -43.87% | 217 78.9% | 121 17.91% | 103 -43.7% | 183 -41.28% | 311 13.43% | 274 -17.54% | 332 103.13% | 164 566.67% | 25 -89.72% | 239 |
| Година | Служители |
|---|---|
| 2021 | 23 -11.54% |
| 2020 | 26 4% |
| 2019 | 25 8.7% |
| 2018 | 23 -4.17% |
| 2017 | 24 14.29% |
| 2016 | 21 |
| 2015 | 21 -8.7% |
| 2014 | 23 9.52% |
| 2013 | 21 |
