| Фирма | От дата | Роля | Дял | Приходи | Персонал |
|---|---|---|---|---|---|
| НАЦИОНАЛЕН КЛЪСТЕР ЗА МОДНИ ОБЛЕКЛА ООД | 31.10.2016 | Съдружник | 9% | 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 | 5 527 19.19% | 4 637 90.51% | 2 434 87.52% | 1 298 12.48% | 1 154 35.76% | 850 87.22% | 454 18.54% | 383 31.16% | 292 75.9% | 166 38.33% | 120 7.14% | 112 -13.85% | 130 42.86% | 91 | |||||
|
Счетоводна печалба |
782 8.16% | 723 33.39% | 542 442% | 100 -65.28% | 288 40.49% | 205 159.49% | 79 -4.82% | 83 102.44% | 41 4000% | 1 -96.3% | 27 440% | 5 -61.54% | 13 8.33% | 12 | |||||
|
Оперативни разходи |
4 646 | 3 811 | 1 867 | 1 142 | 840 | 613 | 346 | 284 | 228 | 147 | 87 | 101 | 101 | 79 | |||||
|
Разходи за персонала |
846 29.95% | 651 91.47% | 340 23.19% | 276 43.01% | 193 17.68% | 164 4.46% | 157 -10.8% | 176 14.29% | 154 58.76% | 97 64.41% | 59 -3.28% | 61 -10.29% | 68 51.11% | 45 | |||||
| Нетен марж | 14.15% -9.26% | 15.59% -29.98% | 22.27% 189.04% | 7.7% -69.13% | 24.96% 3.48% | 24.12% 38.6% | 17.4% -19.7% | 21.67% 54.34% | 14.04% 2230.82% | 0.6% -97.32% | 22.5% 404% | 4.46% -55.36% | 10% -24.17% | 13.19% | |||||
| 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 | 1 948 -29.68% | 2 770 36.72% | 2 026 84.85% | 1 096 32.85% | 825 44.99% | 569 0.89% | 564 18.24% | 477 36.29% | 350 3.24% | 339 205.41% | 111 21.98% | 91 21.33% | 75 1.35% | 74 | |||||
|
Дълготрайни активи |
1 194 -26.52% | 1 625 -2.93% | 1 674 90.44% | 879 179.94% | 314 -6.55% | 336 -2.61% | 345 -10.62% | 386 82.08% | 212 0.95% | 210 1135.29% | 17 -50% | 34 183.33% | 12 140% | 5 | |||||
|
Материални запаси |
60 71.43% | 35 94.44% | 18 28.57% | 14 -41.67% | 24 9.09% | 22 15.79% | 19 -42.42% | 33 32% | 25 78.57% | 14 0% | 14 -26.32% | 19 850% | 2 -33.33% | 3 | |||||
|
Общо задължения |
106 -84.37% | 678 -12.18% | 772 43.76% | 537 38.76% | 387 1.84% | 380 -20.17% | 476 32.22% | 360 16.5% | 309 -7.49% | 334 377.14% | 70 -5.41% | 74 2.78% | 72 260% | 20 | |||||
|
Задължения към фин. инст. |
65 -79.03% | 310 -47.37% | 589 37.94% | 427 20.28% | 355 3.2% | 344 -20.74% | 434 40% | 310 14.39% | 271 -8.45% | 296 1750% | 16 -50% | 32 28% | 25 38.89% | 18 | |||||
| Вземания общо | 126 -72.84% | 464 293.22% | 118 96.67% | 60 361.54% | 13 -71.11% | 45 15.38% | 39 -20.41% | 49 1533.33% | 3 | 21 -38.24% | 34 -50.72% | 69 155.56% | 27 | ||||||
|
Собствен капитал |
1 091 18.2% | 923 69.05% | 546 237.04% | 162 -44.33% | 291 53.97% | 189 114.77% | 88 -24.79% | 117 185.37% | 41 720% | 5 -87.8% | 41 141.18% | 17 41.67% | 12 -77.78% | 54 | |||||
|
Парични средства |
567 -11.82% | 643 199.07% | 215 51.41% | 142 -70.04% | 474 185.54% | 166 3.11% | 161 1912.5% | 8 -92.73% | 110 -4.35% | 115 94.92% | 59 1375% | 4 0% | 4 -89.74% | 39 |
| Година | Служители |
|---|---|
| 2021 | 55 |
| 2020 | 55 -5.17% |
| 2019 | 58 41.46% |
| 2018 | 41 -12.77% |
| 2017 | 47 46.88% |
| 2016 | 32 -13.51% |
| 2015 | 37 -13.95% |
| 2014 | 43 -18.87% |
| 2013 | 53 |