| Фирма | От дата | Роля | Дял | Приходи € | Персонал |
|---|---|---|---|---|---|
| ИНСТАЛО ЕАД | 30.10.2009 | Едноличен собственик на капитала | 100% |
| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 930 -47.14% | 5 543 0.19% | 5 532 16.49% | 4 749 | 9 064 56.77% | 5 782 20.58% | 4 795 38.03% | 3 474 12.11% | 3 098 -0.03% | 3 099 -34.51% | 4 733 4.78% | 4 517 -7.81% | 4 899 | ||||||
|
Счетоводна печалба |
197 -51.08% | 403 -8.68% | 442 129.18% | 193 | 1 062 147.26% | 429 45.83% | 295 -26.53% | 401 31.76% | 304 26.33% | 241 -25.94% | 325 18.66% | 274 -38.67% | 447 | ||||||
|
Оперативни разходи |
978 | 5 096 | 4 974 | 4 561 | 7 927 | 5 254 | 4 500 | 3 073 | 2 760 | 2 859 | 4 317 | 4 123 | 4 494 | ||||||
|
Разходи за персонала |
435 0% | 435 -25.18% | 581 42.18% | 409 | 621 37.95% | 450 109.03% | 215 55.93% | 138 | 152 -54.79% | 336 -10% | 373 -11.08% | 420 | |||||||
| Нетен марж | 6.74% -7.46% | 7.28% -8.86% | 7.99% 96.73% | 4.06% | 11.72% 57.73% | 7.43% 20.94% | 6.14% -46.77% | 11.54% 17.53% | 9.82% 26.37% | 7.77% 13.08% | 6.87% 13.25% | 6.07% -33.48% | 9.12% | ||||||
| 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 | 2 659 -28.9% | 3 740 -12.77% | 4 287 -14.76% | 5 030 7.25% | 4 690 -34.74% | 7 186 11.51% | 6 444 35.3% | 4 763 16.15% | 4 101 6.76% | 3 841 -2.23% | 3 928 22.97% | 3 195 -20.98% | 4 043 23.91% | 3 263 | |||||
|
Дълготрайни активи |
423 5.48% | 401 -3.44% | 416 -5.36% | 439 112.62% | 207 -9.82% | 229 44.52% | 159 -86.13% | 1 143 4.24% | 1 096 0.33% | 1 093 8.75% | 1 005 -14.49% | 1 175 -4.29% | 1 228 -3.46% | 1 272 | |||||
|
Материални запаси |
809 69.56% | 477 -29.21% | 674 10.39% | 610 -23.07% | 794 -19.46% | 985 -31.28% | 1 434 79.05% | 801 -23.5% | 1 047 34.76% | 777 31.17% | 592 35.6% | 437 -38.96% | 715 66.75% | 429 | |||||
|
Общо задължения |
2 033 -23.41% | 2 654 -1.96% | 2 707 -18.8% | 3 334 20.65% | 2 764 -46% | 5 118 10.94% | 4 613 127.17% | 2 031 23.05% | 1 650 -6.79% | 1 771 -5.97% | 1 883 -6.71% | 2 019 -30.48% | 2 904 32.59% | 2 190 | |||||
|
Задължения към фин. инст. |
715 2.49% | 697 -14.54% | 816 19.64% | 682 -14.27% | 796 43.01% | 556 -43.95% | 992 12840% | 8 | |||||||||||
| Вземания общо | 1 416 -29.95% | 2 021 -11.65% | 2 288 6.2% | 2 154 60.5% | 1 342 -56.63% | 3 094 -10.84% | 3 471 83.51% | 1 891 80.26% | 1 049 -30.16% | 1 502 -4.3% | 1 570 12.66% | 1 393 6.9% | 1 303 25.69% | 1 037 | |||||
|
Собствен капитал |
626 -42.35% | 1 085 -31.29% | 1 580 -6.82% | 1 695 -11.97% | 1 926 -6.85% | 2 068 12.96% | 1 830 -31.18% | 2 660 10.82% | 2 400 15.93% | 2 070 46.65% | 1 412 20.04% | 1 176 3.23% | 1 139 27.61% | 893 | |||||
|
Парични средства |
11 -98.72% | 840 -7.7% | 910 -50.15% | 1 826 -22.22% | 2 347 -18.41% | 2 877 108.33% | 1 381 48.82% | 928 2.14% | 909 93.57% | 469 -27.89% | 651 243.13% | 190 -76.19% | 797 51.7% | 525 |
| Година | Служители |
|---|---|
| 2021 | 27 -28.95% |
| 2019 | 38 31.03% |
| 2018 | 29 -12.12% |
| 2017 | 33 -13.16% |
| 2016 | 38 -19.15% |
| 2015 | 47 17.5% |
| 2014 | 40 25% |
| 2013 | 32 |
