| Фирма | От дата | Роля | Дял | Приходи | Персонал |
|---|---|---|---|---|---|
| ПЛАНЕТ ДИВЕЛОПМЪНТС ЕООД | 19.04.2013 | Едноличен собственик на капитала | 100% | 1M-10M лв. | 1 |
| ЕЙ АЙ КЪМПАНИ ООД | 03.02.2017 | Съдружник | 76% | 0-100 хил. лв. | 2 |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 4 159 -4.35% | 4 348 5.2% | 4 133 -2.59% | 4 243 -11.84% | 4 813 2.45% | 4 698 -14.21% | 5 476 -10.11% | 6 092 15.31% | 5 283 24.22% | 4 253 -10.18% | 4 735 52.1% | 3 113 -19.27% | 3 856 39.41% | 2 766 | |||||
|
Счетоводна печалба |
11 -45% | 20 0% | 20 142.55% | -47 -116.43% | 286 30% | 220 -70.43% | 744 -41.32% | 1 268 -33.96% | 1 920 58.94% | 1 208 -40.76% | 2 039 225.72% | 626 -41.5% | 1 070 309.96% | 261 | |||||
|
Оперативни разходи |
4 125 | 4 296 | 4 101 | 4 199 | 4 577 | 4 478 | 4 683 | 4 791 | 3 412 | 2 974 | 2 664 | 2 390 | 2 758 | 2 476 | |||||
|
Разходи за персонала |
351 -22% | 450 -1.96% | 459 5.28% | 436 7.13% | 407 -2.63% | 418 16.11% | 360 6.82% | 337 5.97% | 318 4.95% | 303 3.41% | 293 20.08% | 244 7.02% | 228 12.32% | 203 | |||||
| Нетен марж | 0.26% -42.5% | 0.46% -4.94% | 0.48% 143.69% | -1.11% -118.64% | 5.94% 26.89% | 4.68% -65.53% | 13.59% -34.72% | 20.81% -42.73% | 36.34% 27.95% | 28.4% -34.04% | 43.06% 114.14% | 20.11% -27.53% | 27.75% 194.08% | 9.44% | |||||
| Вписан в ТР | |||||||||||||||||||
| Финансов отчет |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 5 584 -8.86% | 6 127 -3.57% | 6 354 -7.27% | 6 852 -16.05% | 8 162 -3.43% | 8 452 9.97% | 7 686 76.28% | 4 360 -38.57% | 7 098 -1.32% | 7 193 23.63% | 5 818 65.43% | 3 517 -8.98% | 3 864 69.85% | 2 275 | |||||
|
Дълготрайни активи |
1 574 -12.02% | 1 789 4060.47% | 43 -98.01% | 2 161 91.58% | 1 128 -48.02% | 2 170 9.43% | 1 983 -4.25% | 2 071 147.43% | 837 27.59% | 656 -19.51% | 815 33.83% | 609 2.18% | 596 -20.43% | 749 | |||||
|
Материални запаси |
972 9.83% | 885 -37.81% | 1 423 17.41% | 1 212 33.92% | 905 -37.07% | 1 438 18.84% | 1 210 -40.86% | 2 046 -23.14% | 2 662 24.22% | 2 143 29.17% | 1 659 43.76% | 1 154 29.95% | 888 68.5% | 527 | |||||
|
Общо задължения |
1 579 -25.97% | 2 133 19.63% | 1 783 -20.9% | 2 254 39.14% | 1 620 -24.55% | 2 147 36.93% | 1 568 37.3% | 1 142 -14.65% | 1 338 -19.69% | 1 666 5.84% | 1 574 34.19% | 1 173 -46.32% | 2 185 35.29% | 1 615 | |||||
|
Задължения към фин. инст. |
149 -25.5% | 200 0% | 200 0% | 200 0% | 200 0% | 200 0% | 200 | ||||||||||||
| Вземания общо | 2 248 -23.28% | 2 930 21.78% | 2 406 6.23% | 2 265 -48.35% | 4 385 0% | 4 385 18.13% | 3 712 75.26% | 2 118 -33.44% | 3 182 -26.65% | 4 338 32.9% | 3 264 93.82% | 1 684 -27.97% | 2 338 136.16% | 990 | |||||
|
Собствен капитал |
4 005 0.28% | 3 994 -12.62% | 4 571 0.15% | 4 564 -30.24% | 6 542 3.76% | 6 305 3.19% | 6 110 14.63% | 5 330 -6.61% | 5 707 3.26% | 5 527 30.23% | 4 244 81.06% | 2 344 39.61% | 1 679 154.39% | 660 | |||||
|
Парични средства |
207 696.15% | 26 18.18% | 22 -80.87% | 115 -89.59% | 1 105 1456.34% | 71 -73.9% | 272 183.33% | 96 104.26% | 47 193.75% | 16 433.33% | 3 -95.38% | 65 58.54% | 41 412.5% | 8 |
| Година | Служители |
|---|---|
| 2021 | 30 36.36% |
| 2019 | 22 -33.33% |
| 2018 | 33 -8.33% |
| 2017 | 36 2.86% |
| 2016 | 35 -7.89% |
| 2015 | 38 2.7% |
| 2014 | 37 2.78% |
| 2013 | 36 |
