| Фирма | От дата | Роля | Дял | Приходи € | Персонал |
|---|---|---|---|---|---|
| СМК - СТРОЙЦЕМ ООД | 07.06.2019 | Съдружник | 62% | 500k-5M € | 1 |
| ВАРИОБЕНД ЕООД | 29.07.2019 | Едноличен собственик на капитала | 100% | 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 | 6 662 43.59% | 4 639 6.72% | 4 348 21.7% | 3 572 5.96% | 3 371 28.14% | 2 631 10.67% | 2 378 15.27% | 2 063 -39.93% | 3 434 160.51% | 1 318 -5.39% | 1 393 6.2% | 1 312 -13.46% | 1 516 13.25% | 1 339 | |||||
|
Счетоводна печалба |
1 236 420% | 238 17.13% | 203 18.86% | 171 -34.51% | 261 75.26% | 149 -41.8% | 256 57.73% | 162 -36.6% | 256 273.13% | 69 -35.89% | 107 24.4% | 86 -16.42% | 103 17.54% | 87 | |||||
|
Оперативни разходи |
5 379 | 4 389 | 4 126 | 3 386 | 3 085 | 2 444 | 2 085 | 1 877 | 3 160 | 1 236 | 1 274 | 1 212 | 1 386 | 986 | |||||
|
Разходи за персонала |
236 3.83% | 227 48.99% | 152 33.63% | 114 4.21% | 109 5.94% | 103 18.82% | 87 18.88% | 73 -4.03% | 76 71.26% | 44 7.41% | 41 -8.99% | 46 20.27% | 38 13.85% | 33 | |||||
| Нетен марж | 18.56% 262.15% | 5.12% 9.76% | 4.67% -2.33% | 4.78% -38.19% | 7.73% 36.77% | 5.65% -47.41% | 10.75% 36.83% | 7.86% 5.55% | 7.44% 43.23% | 5.2% -32.23% | 7.67% 17.15% | 6.55% -3.42% | 6.78% 3.79% | 6.53% | |||||
| 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 | 7 648 47.63% | 5 181 -2.48% | 5 313 76.03% | 3 018 2.13% | 2 955 -17.43% | 3 579 16.03% | 3 085 61.83% | 1 906 51.85% | 1 255 41.34% | 888 -36.12% | 1 390 59.75% | 870 -25.61% | 1 170 62.5% | 720 | |||||
|
Дълготрайни активи |
1 553 27.86% | 1 215 14.4% | 1 062 0% | 1 062 -16.08% | 1 265 2.23% | 1 238 -19.78% | 1 543 326.27% | 362 111.34% | 171 -11.84% | 194 -21.33% | 247 -35.77% | 384 46.88% | 262 26.73% | 207 | |||||
|
Материални запаси |
282 -83.3% | 1 687 -9.09% | 1 855 387.77% | 380 -8.71% | 417 -58.57% | 1 006 84.35% | 546 -16.38% | 652 0% | 652 51.01% | 432 -38.63% | 704 123.18% | 315 -40.9% | 534 74.87% | 305 | |||||
|
Общо задължения |
4 323 33.9% | 3 229 -8.37% | 3 524 166% | 1 325 -2.63% | 1 361 -39.97% | 2 267 31.04% | 1 730 60.56% | 1 077 59.14% | 677 39.96% | 484 -53.83% | 1 048 67.95% | 624 -30.52% | 898 63.05% | 551 | |||||
|
Задължения към фин. инст. |
871 88.7% | 462 -53.41% | 991 604.73% | 141 -22.75% | 182 -71.9% | 648 -24.72% | 861 120.87% | 390 202.38% | 129 -18.45% | 158 -2.52% | 162 5.67% | 153 -7.41% | 166 -5.26% | 175 | |||||
| Вземания общо | 5 288 208.01% | 1 717 33.78% | 1 283 -16.22% | 1 532 92.92% | 794 -34.53% | 1 213 55.13% | 782 88.3% | 415 17.85% | 352 34.57% | 262 -22.07% | 336 15.67% | 290 -19.77% | 362 83.42% | 197 | |||||
|
Собствен капитал |
2 845 63.41% | 1 741 14.03% | 1 527 10.59% | 1 380 12.13% | 1 231 24.06% | 992 10.1% | 901 23.89% | 728 25.82% | 578 42.98% | 404 18.06% | 343 39% | 246 -9.4% | 272 60.73% | 169 | |||||
|
Парични средства |
268 609.46% | 38 -37.82% | 61 48.75% | 41 -91.38% | 474 348.31% | 106 -52.85% | 224 16.76% | 192 147.37% | 78 -24.75% | 103 0% | 103 20100% | 1 -95.83% | 12 14.29% | 11 |
| Година | Служители |
|---|---|
| 2021 | 39 |
| 2019 | 39 2.63% |
| 2018 | 38 5.56% |
| 2017 | 36 5.88% |
| 2016 | 34 -2.86% |
| 2015 | 35 6.06% |
| 2014 | 33 6.45% |
| 2013 | 31 |