| Фирма | От дата | Роля | Дял | Приходи | Персонал |
|---|---|---|---|---|---|
| Калватис Хигиене ООД | 29.09.2021 | Съдружник | 50% | 100k-1M лв. |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 4 714 46.72% | 3 213 25.02% | 2 570 1.1% | 2 542 -21.62% | 3 243 22.42% | 2 649 22.58% | 2 161 9.31% | 1 977 -11.9% | 2 244 13.91% | 1 970 2.44% | 1 923 -15.77% | 2 283 -26.4% | 3 102 28.82% | 2 408 | |||||
|
Счетоводна печалба |
463 3207.14% | 14 -64.1% | 39 457.14% | 7 -98.92% | 651 551% | 100 85.19% | 54 -37.93% | 87 -44.59% | 157 -1.88% | 160 226.53% | 49 -78.6% | 229 16.84% | 196 2.08% | 192 | |||||
|
Оперативни разходи |
4 220 | 3 161 | 2 507 | 2 506 | 2 560 | 2 511 | 2 074 | 1 849 | 2 055 | 1 775 | 1 844 | 1 584 | 2 891 | 2 216 | |||||
|
Разходи за персонала |
872 90.81% | 457 39.33% | 328 2.5% | 320 4.23% | 307 48.31% | 207 -13.39% | 239 17.16% | 204 0.99% | 202 0% | 202 -9.82% | 224 22.4% | 183 -3.17% | 189 114.77% | 88 | |||||
| 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 | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 4 015 64.55% | 2 440 11.21% | 2 194 10.42% | 1 987 2.69% | 1 935 8.71% | 1 780 -0.56% | 1 790 4.92% | 1 706 -3.07% | 1 760 13.7% | 1 548 -2.27% | 1 584 15.7% | 1 369 12.67% | 1 215 0.08% | 1 214 | |||||
|
Дълготрайни активи |
1 306 81.64% | 719 -0.42% | 722 14.79% | 629 14.78% | 548 10.48% | 496 -21.89% | 635 10.63% | 574 -6.51% | 614 -3.91% | 639 -1.08% | 646 14.54% | 564 3.11% | 547 231.52% | 165 | |||||
|
Материални запаси |
1 565 66.67% | 939 20.38% | 780 20.37% | 648 -3.57% | 672 -1.47% | 682 10.71% | 616 16.89% | 527 70.55% | 309 82.84% | 169 -3.98% | 176 10.69% | 159 | 47 | ||||||
|
Общо задължения |
3 161 52.71% | 2 070 12.75% | 1 836 72.56% | 1 064 18.35% | 899 20.51% | 746 4.04% | 717 5.44% | 680 -4.36% | 711 22.8% | 579 -23.92% | 761 59.87% | 476 33.33% | 357 -50.14% | 716 | |||||
|
Задължения към фин. инст. |
2 024 75.09% | 1 156 73.57% | 666 -14.94% | 783 51.45% | 517 6.82% | 484 6.61% | 454 -0.44% | 456 5.31% | 433 27.73% | 339 -34.43% | 517 | 4 -93.94% | 66 | ||||||
| Вземания общо | 681 75.06% | 389 -8.69% | 426 -8.78% | 467 61.03% | 290 -20.55% | 365 7.99% | 338 36.29% | 248 12.22% | 221 15.1% | 192 -9.86% | 213 -33.85% | 322 -48.06% | 620 15.89% | 535 | |||||
|
Собствен капитал |
654 76.76% | 370 3.35% | 358 -61.21% | 923 -10.91% | 1 036 0.19% | 1 034 -3.45% | 1 071 4.59% | 1 024 -2.2% | 1 047 15.56% | 906 17.66% | 770 -5.29% | 813 30.92% | 621 56.03% | 398 | |||||
|
Парични средства |
118 -69.67% | 389 48.47% | 262 10.08% | 238 -43.87% | 424 78.9% | 237 17.91% | 201 -43.7% | 357 -41.28% | 608 13.43% | 536 -17.54% | 650 103.13% | 320 566.67% | 48 -89.72% | 467 |
| 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 |
