| Фирма | От дата | Роля | Дял | Приходи € | Персонал |
|---|---|---|---|---|---|
| ДРИНКС ФАКТОР ООД | 18.05.2012 | Съдружник | 50% |
| Година в хиляди € | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 16 647 -2.84% | 17 132 1.82% | 16 826 6.37% | 15 818 8.15% | 14 626 9.17% | 13 397 -1.43% | 13 591 12.29% | 12 103 29.26% | 9 363 -9.04% | 10 294 -2.73% | 10 582 26.12% | 8 390 23.6% | 6 788 | |||
|
Счетоводна печалба |
110 -14.29% | 129 -1.95% | 131 -2.28% | 134 45.3% | 93 -6.22% | 99 -5.39% | 104 -3.77% | 108 158.54% | 42 -76.57% | 179 414.71% | 35 -52.11% | 73 27.93% | 57 | |||
|
Оперативни разходи |
16 488 | 16 964 | 16 651 | 15 635 | 14 519 | 13 279 | 13 462 | 11 955 | 9 283 | 10 041 | 10 467 | 8 269 | 6 726 | |||
|
Разходи за персонала |
1 067 -3.91% | 1 111 25.48% | 885 -0.12% | 886 9.13% | 812 14.74% | 708 5.57% | 670 12.63% | 595 15.82% | 514 -13.36% | 593 104.59% | 290 58.38% | 183 26.95% | 144 | |||
| 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 в хиляди € | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 2 346 0.46% | 2 335 3.7% | 2 252 -2.44% | 2 308 34.15% | 1 720 -1.81% | 1 752 6.33% | 1 648 12.61% | 1 463 -6.04% | 1 557 8.98% | 1 429 | 2 224 38.42% | 1 606 | ||||
|
Дълготрайни активи |
76 0% | 76 -16.85% | 91 1.14% | 90 -87.16% | 701 201.98% | 232 467.5% | 41 -3.61% | 42 40.68% | 30 -16.9% | 36 | 56 0% | 56 | ||||
|
Материални запаси |
1 480 -9.73% | 1 640 2.04% | 1 607 12.98% | 1 422 2549.52% | 54 -94.42% | 962 16.97% | 823 -16.76% | 988 -12.34% | 1 127 26.14% | 894 | 1 614 30.41% | 1 237 | ||||
|
Общо задължения |
1 119 -8.18% | 1 218 -2.62% | 1 251 -12.23% | 1 425 46.2% | 975 -9.23% | 1 074 -33% | 1 603 65.66% | 968 -16.35% | 1 157 9.91% | 1 053 | 2 040 37.08% | 1 488 | ||||
|
Задължения към фин. инст. |
299 -15.09% | 352 18.59% | 297 -15.55% | 352 -23.98% | 463 -13.73% | 536 -8.22% | 584 21.47% | 481 -9.52% | 532 | 205 -40.42% | 344 | |||||
| Вземания общо | 725 29.85% | 558 1.96% | 548 -13.91% | 636 19.27% | 533 -19.08% | 659 16.23% | 567 82.7% | 310 -20.55% | 391 -19.41% | 485 | 521 67.87% | 310 | ||||
|
Собствен капитал |
1 227 9.89% | 1 117 11.6% | 1 001 13.38% | 882 15.92% | 761 12.29% | 678 15% | 590 18.99% | 495 24.55% | 398 10.51% | 360 | 168 64% | 102 | ||||
|
Парични средства |
18 -62.89% | 50 1285.71% | 4 -97.76% | 160 321.62% | 38 -54.88% | 84 -73.55% | 317 159.41% | 122 1227.78% | 9 -35.71% | 14 | 3 0% | 3 |
| 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 |
