| Фирма | От дата | Роля | Дял | Приходи € | Персонал |
|---|---|---|---|---|---|
| ФАБКО ООД | 31.08.2015 | Съдружник | - | 500k-5M € | 25 |
| Ултрафлекс Технолоджис ЕООД | 18.04.2016 | Едноличен собственик на капитала | 100% | 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 | 3 065 -2.68% | 3 150 12% | 2 812 10.75% | 2 539 29.63% | 1 959 -3.43% | 2 028 22.59% | 1 655 -22.81% | 2 143 -5.44% | 2 267 67.92% | 1 350 47.82% | 913 10.45% | 827 -27.26% | 1 137 14.29% | 994 | |||||
|
Счетоводна печалба |
384 149.83% | 154 -6.81% | 165 -41.17% | 281 88.66% | 149 -23.42% | 194 427.78% | 37 -82.9% | 215 -24.82% | 286 443.69% | 53 758.33% | 6 -20% | 8 -11.76% | 9 -88.96% | 79 | |||||
|
Оперативни разходи |
2 635 | 2 944 | 2 589 | 2 206 | 1 752 | 1 768 | 1 557 | 1 872 | 1 921 | 1 221 | 844 | 777 | 1 025 | 916 | |||||
|
Разходи за персонала |
868 -2.53% | 891 17.39% | 759 17.41% | 646 | 498 3.73% | 480 -6.57% | 514 13.95% | 451 83.75% | 245 31.51% | 187 -0.54% | 188 -22.57% | 242 58.53% | 153 | ||||||
| Нетен марж | 12.54% 156.71% | 4.89% -16.8% | 5.87% -46.88% | 11.06% 45.54% | 7.6% -20.7% | 9.58% 330.52% | 2.22% -77.85% | 10.04% -20.5% | 12.63% 223.79% | 3.9% 480.68% | 0.67% -27.57% | 0.93% 21.3% | 0.76% -90.34% | 7.92% | |||||
| 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 | 1 384 -1.92% | 1 411 -2.27% | 1 444 6.53% | 1 355 40.26% | 966 -15.74% | 1 147 4.96% | 1 093 23.96% | 881 17.92% | 748 13.77% | 657 35.55% | 485 0% | 485 -38.04% | 782 -21.5% | 997 | |||||
|
Дълготрайни активи |
126 -60.26% | 316 -18.98% | 391 -22.91% | 507 239.38% | 149 -14.62% | 175 -15.56% | 207 912.5% | 20 -24.53% | 27 -14.52% | 32 14.81% | 28 -21.74% | 35 -29.59% | 50 -66.44% | 149 | |||||
|
Материални запаси |
712 -17.87% | 867 11.14% | 780 11.88% | 697 11.99% | 623 -8.63% | 682 1.14% | 674 7.68% | 626 25.41% | 499 10.41% | 452 48.82% | 304 0.34% | 303 -10.71% | 339 -8.04% | 369 | |||||
|
Общо задължения |
253 -33.91% | 383 -25.25% | 512 63.73% | 313 104.68% | 153 -65.07% | 438 -17.13% | 528 9.78% | 481 2.06% | 471 -19.05% | 582 25.72% | 463 -2.58% | 476 -32.51% | 705 -17.29% | 852 | |||||
|
Задължения към фин. инст. |
187 -37.86% | 301 95.68% | 154 | 306 13.04% | 270 43.75% | 188 30.5% | 144 -25.98% | 195 -17.17% | 235 -5.15% | 248 -16.23% | 296 1.4% | 292 | |||||||
| Вземания общо | 141 -24.45% | 186 4.6% | 178 103.51% | 87 -44.66% | 158 -36.94% | 251 50.77% | 166 -5.25% | 175 -13.82% | 203 49.62% | 136 -7.64% | 147 31.51% | 112 -37.07% | 178 127.45% | 78 | |||||
|
Собствен капитал |
1 131 11.44% | 1 015 12.78% | 900 -9.23% | 991 34.28% | 738 21.75% | 606 40.02% | 433 8.17% | 400 45% | 276 350% | 61 328.57% | 14 55.56% | 9 -88.16% | 78 -46.29% | 145 | |||||
|
Парични средства |
398 1591.3% | 24 -70.89% | 81 50.48% | 54 105.88% | 26 21.43% | 21 -31.15% | 31 -45.05% | 57 270% | 15 -55.88% | 35 750% | 4 -87.3% | 32 -84.86% | 213 -45.34% | 389 |
| Година | Служители |
|---|---|
| 2021 | 65 18.18% |
| 2020 | 55 -17.91% |
| 2019 | 67 21.82% |
| 2018 | 55 3.77% |
| 2017 | 53 10.42% |
| 2016 | 48 2.13% |
| 2015 | 47 -2.08% |
| 2014 | 48 -5.88% |
| 2013 | 51 |