| Фирма | От дата | Роля | Дял | Приходи € | Персонал |
|---|---|---|---|---|---|
| ЗАСТАВА 11 ООД | 02.03.2017 | Съдружник | 99% |
| Година в хиляди € | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 723 13.09% | 1 524 1.92% | 1 495 6.52% | 1 403 6.07% | 1 323 -0.08% | 1 324 1.49% | 1 305 1.11% | 1 291 7.96% | 1 195 5.94% | 1 128 -11.47% | 1 275 2.42% | 1 244 13.47% | 1 097 -24.76% | 1 458 | |||
|
Счетоводна печалба |
160 4571.43% | -4 -102.79% | 128 -14.33% | 150 13.13% | 132 52.35% | 87 -32.54% | 129 -20% | 161 250% | 46 650% | 6 100.48% | -1 275 -2520.39% | 53 2475% | 2 | ||||
|
Оперативни разходи |
1 560 | 1 523 | 1 364 | 1 251 | 1 171 | 1 233 | 1 163 | 1 126 | 1 147 | 1 120 | 1 184 | 1 095 | |||||
|
Разходи за персонала |
1 461 3.59% | 1 410 11.71% | 1 262 9.98% | 1 148 7.62% | 1 067 -5.95% | 1 134 3.64% | 1 094 2.98% | 1 062 -2.53% | 1 090 0% | 1 090 | 1 103 11.42% | 990 | |||||
| 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 в хиляди € | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 1 037 -1.93% | 1 057 4.23% | 1 014 5.81% | 959 14.75% | 835 20.24% | 695 11.94% | 621 -4.56% | 650 19.77% | 543 45.88% | 372 8.98% | 342 7.74% | 317 12.93% | 281 -24.48% | 372 | |||
|
Дълготрайни активи |
33 -7.25% | 35 -6.76% | 38 -6.33% | 40 -5.95% | 43 -5.62% | 46 -4.3% | 48 -7.92% | 52 -9.82% | 57 2.75% | 56 -8.4% | 61 -19.05% | 75 -25.38% | 101 -28.88% | 142 | |||
|
Материални запаси |
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|
Общо задължения |
71 -33.81% | 107 76.47% | 61 2.59% | 59 -30.95% | 86 10.53% | 78 -5% | 82 -64.04% | 228 -14.42% | 266 89.09% | 141 21.68% | 116 -47.56% | 220 -7.11% | 237 -36.18% | 372 | |||
|
Задължения към фин. инст. |
41 0% | 41 0% | 41 0% | 41 0% | 41 0% | 41 0% | 41 0% | 41 0% | 41 -6.98% | 44 377.78% | 9 -73.53% | 35 | 77 | ||||
| Вземания общо | 916 1.99% | 898 -3.73% | 933 7.55% | 867 80.23% | 481 20.18% | 400 4.68% | 382 -17.07% | 461 17.45% | 393 68.42% | 233 -16.64% | 280 17.13% | 239 295.76% | 60 126.92% | 27 | |||
|
Собствен капитал |
966 1.67% | 950 -0.38% | 954 6.03% | 899 19.99% | 750 21.46% | 617 14.52% | 539 27.45% | 423 52.58% | 277 19.65% | 232 2.49% | 226 133.86% | 97 122.35% | 43 -57.71% | 103 | |||
|
Парични средства |
88 -28.81% | 124 182.56% | 44 -14% | 51 -83.58% | 311 25.05% | 249 30.56% | 191 38.66% | 138 47.8% | 93 11.66% | 83 8050% | 1 -66.67% | 3 -97.44% | 120 -41.21% | 203 |
| 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 |