| Фирма | От дата | Роля | Дял | Приходи | Персонал |
|---|---|---|---|---|---|
| ФЛОРИНГ ЕКСПЕРТ ЕООД | 23.09.2021 | Едноличен собственик на капитала | 100% | 0-100 хил. лв. |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 17 205 1.84% | 16 894 2.78% | 16 437 21.23% | 13 559 10.6% | 12 260 4.92% | 11 685 15.85% | 10 086 33.73% | 7 542 | 7 655 16% | 6 599 -8.4% | 7 204 -14.44% | 8 420 18.01% | 7 135 | ||||||
|
Счетоводна печалба |
1 125 214.25% | 358 -61.51% | 930 80.58% | 515 -36.34% | 809 21.65% | 665 3.58% | 642 236.13% | 191 | 297 -0.34% | 298 -35.5% | 462 -12.17% | 526 103.09% | 259 | ||||||
|
Оперативни разходи |
16 033 | 16 485 | 15 448 | 12 929 | 11 428 | 11 005 | 9 431 | 7 331 | 7 309 | 6 274 | 6 724 | 7 872 | 6 845 | ||||||
|
Разходи за персонала |
1 059 40.08% | 756 44.55% | 523 27.56% | 410 7.33% | 382 13.69% | 336 10.53% | 304 10.95% | 274 | 265 27.4% | 208 13.04% | 184 50.82% | 122 31.18% | 93 | ||||||
| Нетен марж | 6.54% 208.57% | 2.12% -62.55% | 5.66% 48.96% | 3.8% -42.44% | 6.6% 15.95% | 5.69% -10.59% | 6.37% 151.34% | 2.53% | 3.88% -14.08% | 4.52% -29.58% | 6.41% 2.66% | 6.25% 72.09% | 3.63% | ||||||
| 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 | 6 898 4.71% | 6 588 -1.64% | 6 698 8.98% | 6 146 13.9% | 5 396 16.95% | 4 614 19.22% | 3 870 6.2% | 3 644 | 3 242 27.24% | 2 548 25.46% | 2 031 30.28% | 1 559 -28.39% | 2 177 | ||||||
|
Дълготрайни активи |
765 -13.17% | 881 -3.93% | 917 8.14% | 848 128.57% | 371 -8.4% | 405 -23.73% | 531 0.38% | 529 | 429 43.96% | 298 0.68% | 296 -13.2% | 341 -19.19% | 422 | ||||||
|
Материални запаси |
4 912 7.72% | 4 560 2.43% | 4 452 9.95% | 4 049 4.98% | 3 857 21.79% | 3 167 28.32% | 2 468 8.01% | 2 285 | 1 960 4.37% | 1 878 40.25% | 1 339 59.4% | 840 -41.09% | 1 426 | ||||||
|
Общо задължения |
2 074 -23.67% | 2 717 -13.08% | 3 126 -8.36% | 3 411 8.42% | 3 146 293.25% | 800 34.23% | 596 -35.64% | 926 | 1 185 56.33% | 758 49.8% | 506 34.93% | 375 -70.31% | 1 263 | ||||||
|
Задължения към фин. инст. |
1 354 -38.68% | 2 208 -14.85% | 2 593 -11.59% | 2 933 8.55% | 2 702 2151.67% | 120 328.57% | 28 -90.94% | 309 | 770 105.33% | 375 -3.35% | 388 130.95% | 168 -21.86% | 215 | ||||||
| Вземания общо | 949 -6.87% | 1 019 -9.34% | 1 124 16% | 969 2.98% | 941 -5.14% | 992 64.51% | 603 -11.97% | 685 | 745 168.95% | 277 9.92% | 252 50% | 168 -19.23% | 208 | ||||||
|
Собствен капитал |
4 824 24.62% | 3 871 8.37% | 3 572 30.6% | 2 735 21.56% | 2 250 -41.01% | 3 814 16.49% | 3 274 20.46% | 2 718 | 2 057 14.92% | 1 790 17.38% | 1 525 28.8% | 1 184 29.54% | 914 | ||||||
|
Парични средства |
263 130.7% | 114 -38.71% | 186 -29.55% | 264 28.78% | 205 400% | 41 -84.53% | 265 85.31% | 143 | 98 28.95% | 76 -43.28% | 134 -28.34% | 187 112.5% | 88 |
| Година | Служители |
|---|---|
| 2021 | 68 19.3% |
| 2020 | 57 -13.64% |
| 2019 | 66 20% |
| 2018 | 55 14.58% |
| 2017 | 48 20% |
| 2016 | 40 -4.76% |
| 2015 | 42 |
| 2014 | 42 5% |
| 2013 | 40 |