| Фирма | От дата | Роля | Дял | Приходи € | Персонал |
|---|---|---|---|---|---|
| НАЦИОНАЛЕН КЛЪСТЕР ЗА МОДНИ ОБЛЕКЛА ООД | 31.10.2016 | Съдружник | 9% | 0-50 хил. € |
| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 826 19.19% | 2 371 90.51% | 1 244 87.52% | 664 12.48% | 590 35.76% | 435 87.22% | 232 18.54% | 196 31.16% | 149 75.9% | 85 38.33% | 61 7.14% | 57 -13.85% | 66 42.86% | 47 | |||||
|
Счетоводна печалба |
400 8.16% | 370 33.39% | 277 442% | 51 -65.28% | 147 40.49% | 105 159.49% | 40 -4.82% | 42 102.44% | 21 4000% | 1 -96.3% | 14 440% | 3 -61.54% | 7 8.33% | 6 | |||||
|
Оперативни разходи |
2 375 | 1 949 | 955 | 584 | 429 | 313 | 177 | 145 | 117 | 75 | 44 | 52 | 52 | 40 | |||||
|
Разходи за персонала |
433 29.95% | 333 91.47% | 174 23.19% | 141 43.01% | 99 17.68% | 84 4.46% | 80 -10.8% | 90 14.29% | 79 58.76% | 50 64.41% | 30 -3.28% | 31 -10.29% | 35 51.11% | 23 | |||||
| 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 в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 996 -29.68% | 1 416 36.72% | 1 036 84.85% | 560 32.85% | 422 44.99% | 291 0.89% | 288 18.24% | 244 36.29% | 179 3.24% | 173 205.41% | 57 21.98% | 47 21.33% | 38 1.35% | 38 | |||||
|
Дълготрайни активи |
610 -26.52% | 831 -2.93% | 856 90.44% | 449 179.94% | 161 -6.55% | 172 -2.61% | 176 -10.62% | 197 82.08% | 108 0.95% | 107 1135.29% | 9 -50% | 17 183.33% | 6 140% | 3 | |||||
|
Материални запаси |
31 71.43% | 18 94.44% | 9 28.57% | 7 -41.67% | 12 9.09% | 11 15.79% | 10 -42.42% | 17 32% | 13 78.57% | 7 0% | 7 -26.32% | 10 850% | 1 -33.33% | 2 | |||||
|
Общо задължения |
54 -84.37% | 347 -12.18% | 395 43.76% | 275 38.76% | 198 1.84% | 194 -20.17% | 243 32.22% | 184 16.5% | 158 -7.49% | 171 377.14% | 36 -5.41% | 38 2.78% | 37 260% | 10 | |||||
|
Задължения към фин. инст. |
33 -79.03% | 159 -47.37% | 301 37.94% | 218 20.28% | 182 3.2% | 176 -20.74% | 222 40% | 159 14.39% | 139 -8.45% | 151 1750% | 8 -50% | 16 28% | 13 38.89% | 9 | |||||
| Вземания общо | 64 -72.84% | 237 293.22% | 60 96.67% | 31 361.54% | 7 -71.11% | 23 15.38% | 20 -20.41% | 25 1533.33% | 2 | 11 -38.24% | 17 -50.72% | 35 155.56% | 14 | ||||||
|
Собствен капитал |
558 18.2% | 472 69.05% | 279 237.04% | 83 -44.33% | 149 53.97% | 97 114.77% | 45 -24.79% | 60 185.37% | 21 720% | 3 -87.8% | 21 141.18% | 9 41.67% | 6 -77.78% | 28 | |||||
|
Парични средства |
290 -11.82% | 329 199.07% | 110 51.41% | 73 -70.04% | 242 185.54% | 85 3.11% | 82 1912.5% | 4 -92.73% | 56 -4.35% | 59 94.92% | 30 1375% | 2 0% | 2 -89.74% | 20 |
| 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 |