| Фирма | От дата | Роля | Дял | Приходи | Персонал |
|---|---|---|---|---|---|
| ЗАСТАВА 11 ООД | 02.03.2017 | Съдружник | 99% |
| Година | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 370 13.09% | 2 980 1.92% | 2 924 6.52% | 2 745 6.07% | 2 588 -0.08% | 2 590 1.49% | 2 552 1.11% | 2 524 7.96% | 2 338 5.94% | 2 207 -11.47% | 2 493 2.42% | 2 434 13.47% | 2 145 -24.76% | 2 851 | |||
|
Счетоводна печалба |
313 4571.43% | -7 -102.79% | 251 -14.33% | 293 13.13% | 259 52.35% | 170 -32.54% | 252 -20% | 315 250% | 90 650% | 12 100.48% | -2 493 -2520.39% | 103 2475% | 4 | ||||
|
Оперативни разходи |
3 052 | 2 978 | 2 667 | 2 447 | 2 291 | 2 412 | 2 275 | 2 203 | 2 243 | 2 191 | 2 316 | 2 141 | |||||
|
Разходи за персонала |
2 857 3.59% | 2 758 11.71% | 2 469 9.98% | 2 245 7.62% | 2 086 -5.95% | 2 218 3.64% | 2 140 2.98% | 2 078 -2.53% | 2 132 0% | 2 132 | 2 157 11.42% | 1 936 | |||||
| Нетен марж | 9.29% 4053.96% | -0.23% -102.74% | 8.58% -19.58% | 10.67% 6.66% | 10.01% 52.47% | 6.56% -33.53% | 9.87% -20.88% | 12.48% 224.21% | 3.85% 607.98% | 0.54% 100.54% | -100% -2463.11% | 4.23% 2169.26% | 0.19% | ||||
| Вписан в ТР | |||||||||||||||||
| Финансов отчет |
| Година | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 2 028 -1.93% | 2 068 4.23% | 1 984 5.81% | 1 875 14.75% | 1 634 20.24% | 1 359 11.94% | 1 214 -4.56% | 1 272 19.77% | 1 062 45.88% | 728 8.98% | 668 7.74% | 620 12.93% | 549 -24.48% | 727 | |||
|
Дълготрайни активи |
64 -7.25% | 69 -6.76% | 74 -6.33% | 79 -5.95% | 84 -5.62% | 89 -4.3% | 93 -7.92% | 101 -9.82% | 112 2.75% | 109 -8.4% | 119 -19.05% | 147 -25.38% | 197 -28.88% | 277 | |||
|
Материални запаси |
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|
Общо задължения |
139 -33.81% | 210 76.47% | 119 2.59% | 116 -30.95% | 168 10.53% | 152 -5% | 160 -64.04% | 445 -14.42% | 520 89.09% | 275 21.68% | 226 -47.56% | 431 -7.11% | 464 -36.18% | 727 | |||
|
Задължения към фин. инст. |
80 0% | 80 0% | 80 0% | 80 0% | 80 0% | 80 0% | 80 0% | 80 0% | 80 -6.98% | 86 377.78% | 18 -73.53% | 68 | 151 | ||||
| Вземания общо | 1 791 1.99% | 1 756 -3.73% | 1 824 7.55% | 1 696 80.23% | 941 20.18% | 783 4.68% | 748 -17.07% | 902 17.45% | 768 68.42% | 456 -16.64% | 547 17.13% | 467 295.76% | 118 126.92% | 52 | |||
|
Собствен капитал |
1 889 1.67% | 1 858 -0.38% | 1 865 6.03% | 1 759 19.99% | 1 466 21.46% | 1 207 14.52% | 1 054 27.45% | 827 52.58% | 542 19.65% | 453 2.49% | 442 133.86% | 189 122.35% | 85 -57.71% | 201 | |||
|
Парични средства |
173 -28.81% | 243 182.56% | 86 -14% | 100 -83.58% | 609 25.05% | 487 30.56% | 373 38.66% | 269 47.8% | 182 11.66% | 163 8050% | 2 -66.67% | 6 -97.44% | 234 -41.21% | 398 |
| Година | Служители |
|---|---|
| 2021 | 142 -27.18% |
| 2020 | 195 30.87% |
| 2019 | 149 -23.59% |
| 2018 | 195 18.9% |
| 2017 | 164 15.49% |
| 2016 | 142 -16.47% |
| 2015 | 170 0.59% |
| 2014 | 169 -1.74% |
| 2013 | 172 |