| Фирма | От дата | Роля | Дял | Приходи | Персонал |
|---|---|---|---|---|---|
| ИХТИМАНСКА ЛИМОНАДА ЕООД | 11.12.2010 | 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 | 1 277 4.07% | 1 227 3.46% | 1 186 3.76% | 1 143 -1.12% | 1 156 -0.6% | 1 163 8.9% | 1 068 -13.66% | 1 237 -0.48% | 1 243 9.42% | 1 136 -7.04% | 1 222 2.78% | 1 189 0.85% | 1 179 22.43% | 963 | |||||
|
Счетоводна печалба |
23 155.56% | 9 -18.18% | 11 10% | 10 42.86% | 7 -12.5% | 8 -42.86% | 14 -61.11% | 36 -34.55% | 55 3.77% | 53 -24.29% | 70 20.69% | 58 7.41% | 54 20% | 45 | |||||
|
Оперативни разходи |
1 254 | 1 218 | 1 175 | 1 133 | 1 149 | 1 155 | 1 054 | 1 201 | 1 182 | 1 083 | 1 145 | 1 125 | 1 125 | 913 | |||||
|
Разходи за персонала |
65 -8.45% | 71 -8.97% | 78 16.42% | 67 -1.47% | 68 9.68% | 62 3.33% | 60 -6.25% | 64 -47.11% | 121 5.22% | 115 18.56% | 97 32.88% | 73 5.8% | 69 91.67% | 36 | |||||
| Нетен марж | 1.8% 145.55% | 0.73% -20.92% | 0.93% 6.01% | 0.87% 44.48% | 0.61% -11.97% | 0.69% -47.52% | 1.31% -54.96% | 2.91% -34.23% | 4.42% -5.16% | 4.67% -18.55% | 5.73% 17.43% | 4.88% 6.5% | 4.58% -1.98% | 4.67% | |||||
| 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 | 614 3.54% | 593 2.6% | 578 1.05% | 572 3.44% | 553 0.18% | 552 1.1% | 546 2.25% | 534 5.33% | 507 9.74% | 462 15.5% | 400 21.95% | 328 19.71% | 274 17.09% | 234 | |||||
|
Дълготрайни активи |
55 -62.07% | 145 123.08% | 65 -17.72% | 79 -4.82% | 83 -13.54% | 96 -3.03% | 99 -32.19% | 146 89.61% | 77 13.24% | 68 33.33% | 51 -3.77% | 53 0% | 53 -15.87% | 63 | |||||
|
Материални запаси |
331 -2.36% | 339 11.51% | 304 11.36% | 273 4.2% | 262 1.55% | 258 -9.15% | 284 -19.55% | 353 13.5% | 311 22.92% | 253 20.48% | 210 2.44% | 205 65.32% | 124 33.33% | 93 | |||||
|
Общо задължения |
13 0% | 13 85.71% | 7 -36.36% | 11 0% | 11 -88.54% | 96 1500% | 6 -14.29% | 7 -41.67% | 12 -45.45% | 22 175% | 8 33.33% | 6 100% | 3 -75% | 12 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 25 -26.47% | 34 54.55% | 22 -12% | 25 -13.79% | 29 -9.38% | 32 -3.03% | 33 -43.1% | 58 61.11% | 36 -2.7% | 37 -17.78% | 45 66.67% | 27 28.57% | 21 250% | 6 | |||||
|
Собствен капитал |
601 3.62% | 580 1.58% | 571 1.78% | 561 1.45% | 553 1.1% | 547 1.3% | 540 2.47% | 527 6.46% | 495 12.5% | 440 12.24% | 392 21.74% | 322 18.82% | 271 22.07% | 222 | |||||
|
Парични средства |
198 26.92% | 156 -14.29% | 182 -6.67% | 195 5.41% | 185 11.45% | 166 27.69% | 130 465.22% | 23 -72.29% | 83 -20.19% | 104 10.64% | 94 118.6% | 43 -39.44% | 71 -1.39% | 72 |
| Година | Служители |
|---|---|
| 2021 | 6 -25% |
| 2019 | 8 -11.11% |
| 2018 | 9 -10% |
| 2017 | 10 |
| 2016 | 10 |
| 2015 | 10 |
| 2014 | 10 -23.08% |
| 2013 | 13 |