| Фирма | От дата | Роля | Дял | Приходи | Персонал |
|---|---|---|---|---|---|
| СПХ ТРАНС ООД | 22.10.2009 | Съдружник | 5% |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 102 485 -5.94% | 108 956 -12% | 123 815 11.72% | 110 826 18.5% | 93 527 8.21% | 86 433 -3.67% | 89 725 5.2% | 85 290 6.8% | 79 856 -13.06% | 91 852 46.22% | 62 819 64.91% | 38 093 -53.65% | 82 178 13.62% | 72 327 | |||||
|
Счетоводна печалба |
16 910 19.13% | 14 194 -12.44% | 16 211 0.45% | 16 139 | 9 725 -23.34% | 12 686 19.86% | 10 584 -2.85% | 10 894 -24.72% | 14 471 74.24% | 8 305 19673.81% | 42 -99.44% | 7 477 61.14% | 4 640 | ||||||
|
Оперативни разходи |
92 034 | 94 585 | 107 624 | 87 460 | 79 363 | 75 553 | 77 214 | 73 897 | 68 084 | 75 769 | 54 242 | 37 509 | 73 809 | 66 797 | |||||
|
Разходи за персонала |
25 203 -14.91% | 29 618 -15.91% | 35 222 19.55% | 29 461 24.72% | 23 622 35.6% | 17 420 -19.5% | 21 641 29.85% | 16 666 7.13% | 15 557 -11.85% | 17 648 14.56% | 15 405 65.4% | 9 314 -45.22% | 17 003 288.91% | 4 372 | |||||
| Нетен марж | 16.5% 26.66% | 13.03% -0.5% | 13.09% -10.09% | 14.56% | 11.25% -20.42% | 14.14% 13.94% | 12.41% -9.04% | 13.64% -13.41% | 15.75% 19.17% | 13.22% 11890.7% | 0.11% -98.79% | 9.1% 41.83% | 6.42% | ||||||
| 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 | 100 477 8.94% | 92 235 -0.59% | 92 780 6.47% | 87 139 25.41% | 69 485 -8.09% | 75 604 -2.13% | 77 248 4.76% | 73 735 5.41% | 69 949 0.49% | 69 606 22.44% | 56 848 13.72% | 49 991 -10.14% | 55 633 68.63% | 32 992 | |||||
|
Дълготрайни активи |
54 653 4.35% | 52 375 28.6% | 40 726 10.48% | 36 862 | 35 311 | 32 263 | 33 895 4.83% | 32 334 3.48% | 31 248 12.09% | 27 877 | |||||||||
|
Материални запаси |
12 736 1.35% | 12 566 -6.38% | 13 422 15.46% | 11 625 7.77% | 10 787 10.53% | 9 759 -3.58% | 10 121 -4.9% | 10 643 6.66% | 9 978 -12.95% | 11 462 26.04% | 9 094 15.17% | 7 896 -31.78% | 11 575 -9.2% | 12 748 | |||||
|
Общо задължения |
15 960 18.66% | 13 450 -6.72% | 14 419 1.34% | 14 228 31.3% | 10 836 | 11 410 10.6% | 10 316 4.71% | 9 852 -17.22% | 11 901 -8.23% | 12 968 4.95% | 12 356 -27.94% | 17 147 -10.65% | 19 191 | ||||||
|
Задължения към фин. инст. |
64 -39.62% | 106 278.57% | 28 16.67% | 24 -17.24% | 29 -81.99% | 161 -52.23% | 337 | 1 882 | 2 566 -59.92% | 6 402 -28.28% | 8 926 -6.7% | 9 567 | |||||||
| Вземания общо | 14 526 -47.32% | 27 573 21.26% | 22 738 7.14% | 21 222 37.63% | 15 420 7.73% | 14 313 -6.09% | 15 241 -21.43% | 19 398 28.4% | 15 108 14.52% | 13 193 66.08% | 7 944 52.07% | 5 224 -53.93% | 11 339 13.08% | 10 027 | |||||
|
Собствен капитал |
82 727 5% | 78 785 0.91% | 78 073 7.08% | 72 911 | 66 123 0.43% | 65 838 5.81% | 62 222 3.54% | 60 097 8.67% | 55 301 26.03% | 43 880 16.59% | 37 635 -2.21% | 38 486 16.65% | 32 992 | ||||||
|
Парични средства |
17 887 35.53% | 13 198 9.15% | 12 092 -20.27% | 15 167 -8.84% | 16 637 21.83% | 13 656 -2.72% | 14 038 24.13% | 11 309 -10.97% | 12 702 -14.08% | 14 784 149.94% | 5 915 30.37% | 4 537 208.43% | 1 471 -31.29% | 2 141 |
| Година | Служители |
|---|---|
| 2021 | 1271 19.45% |
| 2020 | 1064 |
