| Фирма | От дата | Роля | Дял | Приходи | Персонал |
|---|---|---|---|---|---|
| ДРИНКС ФАКТОР ООД | 18.05.2012 | Съдружник | 50% |
| Година | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 32 558 -2.84% | 33 508 1.82% | 32 909 6.37% | 30 938 8.15% | 28 606 9.17% | 26 202 -1.43% | 26 581 12.29% | 23 672 29.26% | 18 313 -9.04% | 20 133 -2.73% | 20 697 26.12% | 16 410 23.6% | 13 277 | |||
|
Счетоводна печалба |
216 -14.29% | 252 -1.95% | 257 -2.28% | 263 45.3% | 181 -6.22% | 193 -5.39% | 204 -3.77% | 212 158.54% | 82 -76.57% | 350 414.71% | 68 -52.11% | 142 27.93% | 111 | |||
|
Оперативни разходи |
32 248 | 33 178 | 32 566 | 30 579 | 28 396 | 25 971 | 26 329 | 23 381 | 18 156 | 19 639 | 20 471 | 16 172 | 13 154 | |||
|
Разходи за персонала |
2 087 -3.91% | 2 172 25.48% | 1 731 -0.12% | 1 733 9.13% | 1 588 14.74% | 1 384 5.57% | 1 311 12.63% | 1 164 15.82% | 1 005 -13.36% | 1 160 104.59% | 567 58.38% | 358 26.95% | 282 | |||
| Нетен марж | 0.66% -11.78% | 0.75% -3.7% | 0.78% -8.13% | 0.85% 34.35% | 0.63% -14.1% | 0.74% -4.02% | 0.77% -14.3% | 0.9% 100.01% | 0.45% -74.24% | 1.74% 429.12% | 0.33% -62.03% | 0.87% 3.5% | 0.84% | |||
| Вписан в ТР | ||||||||||||||||
| Финансов отчет |
| Година | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 4 588 0.46% | 4 567 3.7% | 4 404 -2.44% | 4 514 34.15% | 3 365 -1.81% | 3 427 6.33% | 3 223 12.61% | 2 862 -6.04% | 3 046 8.98% | 2 795 | 4 349 38.42% | 3 142 | ||||
|
Дълготрайни активи |
148 0% | 148 -16.85% | 178 1.14% | 176 -87.16% | 1 371 201.98% | 454 467.5% | 80 -3.61% | 83 40.68% | 59 -16.9% | 71 | 110 0% | 110 | ||||
|
Материални запаси |
2 895 -9.73% | 3 207 2.04% | 3 143 12.98% | 2 782 2549.52% | 105 -94.42% | 1 882 16.97% | 1 609 -16.76% | 1 933 -12.34% | 2 205 26.14% | 1 748 | 3 156 30.41% | 2 420 | ||||
|
Общо задължения |
2 188 -8.18% | 2 383 -2.62% | 2 447 -12.23% | 2 788 46.2% | 1 907 -9.23% | 2 101 -33% | 3 136 65.66% | 1 893 -16.35% | 2 263 9.91% | 2 059 | 3 989 37.08% | 2 910 | ||||
|
Задължения към фин. инст. |
585 -15.09% | 689 18.59% | 581 -15.55% | 688 -23.98% | 905 -13.73% | 1 049 -8.22% | 1 143 21.47% | 941 -9.52% | 1 040 | 401 -40.42% | 673 | |||||
| Вземания общо | 1 418 29.85% | 1 092 1.96% | 1 071 -13.91% | 1 244 19.27% | 1 043 -19.08% | 1 289 16.23% | 1 109 82.7% | 607 -20.55% | 764 -19.41% | 948 | 1 019 67.87% | 607 | ||||
|
Собствен капитал |
2 400 9.89% | 2 184 11.6% | 1 957 13.38% | 1 726 15.92% | 1 489 12.29% | 1 326 15% | 1 153 18.99% | 969 24.55% | 778 10.51% | 704 | 328 64% | 200 | ||||
|
Парични средства |
36 -62.89% | 97 1285.71% | 7 -97.76% | 312 321.62% | 74 -54.88% | 164 -73.55% | 620 159.41% | 239 1227.78% | 18 -35.71% | 28 | 5 0% | 5 |
| Година | Служители |
|---|---|
| 2021 | 158 -14.13% |
| 2019 | 184 8.88% |
| 2018 | 169 -5.06% |
| 2017 | 178 5.33% |
| 2016 | 169 4.97% |
| 2015 | 161 8.78% |
| 2014 | 148 4.23% |
| 2013 | 142 |
