| Фирма | От дата | Роля | Дял | Приходи € | Персонал |
|---|---|---|---|---|---|
| ПЛАНЕТ ДИВЕЛОПМЪНТС ЕООД | 19.04.2013 | Едноличен собственик на капитала | 100% | 500k-5M € | 1 |
| ЕЙ АЙ КЪМПАНИ ООД | 03.02.2017 | Съдружник | 76% | 0-50 хил. € | 2 |
| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 126 -4.35% | 2 223 5.2% | 2 113 -2.59% | 2 169 -11.84% | 2 461 2.45% | 2 402 -14.21% | 2 800 -10.11% | 3 115 15.31% | 2 701 24.22% | 2 175 -10.18% | 2 421 52.1% | 1 592 -19.27% | 1 972 39.41% | 1 414 | |||||
|
Счетоводна печалба |
6 -45% | 10 0% | 10 142.55% | -24 -116.43% | 146 30% | 112 -70.43% | 380 -41.32% | 648 -33.96% | 982 58.94% | 618 -40.76% | 1 043 225.72% | 320 -41.5% | 547 309.96% | 133 | |||||
|
Оперативни разходи |
2 109 | 2 197 | 2 097 | 2 147 | 2 340 | 2 290 | 2 394 | 2 450 | 1 745 | 1 521 | 1 362 | 1 222 | 1 410 | 1 266 | |||||
|
Разходи за персонала |
179 -22% | 230 -1.96% | 235 5.28% | 223 7.13% | 208 -2.63% | 214 16.11% | 184 6.82% | 172 5.97% | 163 4.95% | 155 3.41% | 150 20.08% | 125 7.02% | 117 12.32% | 104 | |||||
| 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 в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 2 855 -8.86% | 3 133 -3.57% | 3 249 -7.27% | 3 503 -16.05% | 4 173 -3.43% | 4 321 9.97% | 3 930 76.28% | 2 229 -38.57% | 3 629 -1.32% | 3 678 23.63% | 2 975 65.43% | 1 798 -8.98% | 1 976 69.85% | 1 163 | |||||
|
Дълготрайни активи |
805 -12.02% | 915 4060.47% | 22 -98.01% | 1 105 91.58% | 577 -48.02% | 1 110 9.43% | 1 014 -4.25% | 1 059 147.43% | 428 27.59% | 335 -19.51% | 417 33.83% | 311 2.18% | 305 -20.43% | 383 | |||||
|
Материални запаси |
497 9.83% | 452 -37.81% | 728 17.41% | 620 33.92% | 463 -37.07% | 735 18.84% | 619 -40.86% | 1 046 -23.14% | 1 361 24.22% | 1 096 29.17% | 848 43.76% | 590 29.95% | 454 68.5% | 269 | |||||
|
Общо задължения |
807 -25.97% | 1 091 19.63% | 912 -20.9% | 1 152 39.14% | 828 -24.55% | 1 098 36.93% | 802 37.3% | 584 -14.65% | 684 -19.69% | 852 5.84% | 805 34.19% | 600 -46.32% | 1 117 35.29% | 826 | |||||
|
Задължения към фин. инст. |
76 -25.5% | 102 0% | 102 0% | 102 0% | 102 0% | 102 0% | 102 | ||||||||||||
| Вземания общо | 1 149 -23.28% | 1 498 21.78% | 1 230 6.23% | 1 158 -48.35% | 2 242 0% | 2 242 18.13% | 1 898 75.26% | 1 083 -33.44% | 1 627 -26.65% | 2 218 32.9% | 1 669 93.82% | 861 -27.97% | 1 195 136.16% | 506 | |||||
|
Собствен капитал |
2 048 0.28% | 2 042 -12.62% | 2 337 0.15% | 2 334 -30.24% | 3 345 3.76% | 3 224 3.19% | 3 124 14.63% | 2 725 -6.61% | 2 918 3.26% | 2 826 30.23% | 2 170 81.06% | 1 198 39.61% | 858 154.39% | 337 | |||||
|
Парични средства |
106 696.15% | 13 18.18% | 11 -80.87% | 59 -89.59% | 565 1456.34% | 36 -73.9% | 139 183.33% | 49 104.26% | 24 193.75% | 8 433.33% | 2 -95.38% | 33 58.54% | 21 412.5% | 4 |
| 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 |
