| Фирма | От дата | Роля | Дял | Приходи € | Персонал |
|---|---|---|---|---|---|
| ШВЬОЛЕР - КМС ООД | 20.06.2008 | Съдружник | 50% | 0-50 хил. € | 1 |
| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 406 16.08% | 350 -13.64% | 405 86.79% | 217 29.27% | 168 231.31% | 51 -65.63% | 147 136.07% | 62 -32.97% | 93 19.74% | 78 -61.9% | 204 45.62% | 140 0.74% | 139 -4.23% | 145 | |||||
|
Счетоводна печалба |
98 -5.45% | 103 -41.79% | 177 247% | 51 132.56% | 22 2050% | 1 -97.53% | 41 325% | -18 -300% | 9 12.5% | 8 -55.56% | 18 -2.7% | 19 -19.57% | 24 -41.03% | 40 | |||||
|
Оперативни разходи |
312 | 255 | 207 | 160 | 145 | 49 | 105 | 64 | 89 | 63 | 183 | 116 | 110 | 105 | |||||
|
Разходи за персонала |
26 47.06% | 17 13.33% | 15 11.11% | 14 17.39% | 12 35.29% | 9 -5.56% | 9 12.5% | 8 14.29% | 7 7.69% | 7 -43.48% | 12 -14.81% | 14 -12.9% | 16 -20.51% | 20 | |||||
| Нетен марж | 24.06% -18.55% | 29.53% -32.6% | 43.81% 85.77% | 23.58% 79.9% | 13.11% 548.93% | 2.02% -92.82% | 28.13% 195.31% | -29.51% -398.36% | 9.89% -6.04% | 10.53% 16.67% | 9.02% -33.18% | 13.5% -20.15% | 16.91% -38.42% | 27.46% | |||||
| 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 | 960 57.42% | 610 -8.79% | 669 12.66% | 594 -9.58% | 656 35.59% | 484 1.94% | 475 1.75% | 467 11.07% | 420 32.15% | 318 12.68% | 282 -23.55% | 369 5.87% | 349 86.85% | 187 | |||||
|
Дълготрайни активи |
479 18.01% | 406 110.61% | 193 -33.16% | 288 48.81% | 194 69.2% | 115 109.35% | 55 -50.46% | 110 -1.37% | 112 90.43% | 59 -47.49% | 112 -12.75% | 128 16.2% | 110 125% | 49 | |||||
|
Материални запаси |
312 185.05% | 109 | 110 -16.02% | 131 137.04% | 55 145.45% | 22 0% | 22 -36.23% | 35 -49.26% | 70 19.3% | 58 2.7% | 57 20.65% | 47 384.21% | 10 | ||||||
|
Общо задължения |
414 22.17% | 339 -30.94% | 491 -12.41% | 560 28.34% | 437 53.6% | 284 -21.25% | 361 18.06% | 306 23.3% | 248 -2.61% | 255 10.18% | 231 6.35% | 217 2.91% | 211 11.92% | 189 | |||||
|
Задължения към фин. инст. |
33 | 375 | 21 | 44 11.69% | 39 7600% | 1 -98% | 26 | ||||||||||||
| Вземания общо | 121 383.67% | 25 -57.76% | 59 -1.69% | 60 -8.53% | 66 17.27% | 56 161.9% | 21 -22.22% | 28 3.85% | 27 8.33% | 25 -27.27% | 34 94.12% | 17 -58.54% | 42 | ||||||
|
Собствен капитал |
358 32.08% | 271 52.3% | 178 435.38% | 33 -84.88% | 220 9.97% | 200 0.51% | 199 23.49% | 161 -6.53% | 172 -1.17% | 174 -1.16% | 176 16.16% | 152 10.41% | 138 20.63% | 114 | |||||
|
Парични средства |
45 -31.78% | 66 9.32% | 60 -54.09% | 131 -50.48% | 265 2.98% | 258 -9.52% | 285 10.52% | 258 4.78% | 246 9.82% | 224 20.99% | 185 11.38% | 166 13.64% | 146 21.19% | 121 |
| Година | Служители |
|---|---|
| 2021 | 6 20% |
| 2020 | 5 -16.67% |
| 2019 | 6 50% |
| 2018 | 4 -20% |
| 2017 | 5 25% |
| 2016 | 4 |
| 2015 | 4 |
| 2014 | 4 |
| 2013 | 4 |