| Фирма | От дата | Роля | Дял | Приходи € | Персонал |
|---|---|---|---|---|---|
| КООПЕРАТИВ ПОДБАЛКАНА ООД | 13.11.2025 | Съдружник | 5% |
| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 160 -13.96% | 1 348 40.44% | 960 29% | 744 14.12% | 652 -1.77% | 664 -7.68% | 719 47.84% | 486 14.72% | 424 39.56% | 304 32% | 230 -0.22% | 231 -9.62% | 255 | |||||
|
Счетоводна печалба |
344 2.6% | 335 112.66% | 157 -42% | 271 149.3% | 109 -44.82% | 197 -32.04% | 290 113.53% | 136 23.72% | 110 -1.83% | 112 253.23% | 32 -48.76% | 62 -3.97% | 64 | |||||
|
Оперативни разходи |
814 | 1 008 | 797 | 470 | 541 | 462 | 425 | 345 | 313 | 191 | 197 | 163 | 181 | |||||
|
Разходи за персонала |
48 9.3% | 44 13.16% | 39 22.58% | 32 44.19% | 22 -4.44% | 23 15.38% | 20 25.81% | 16 34.78% | 12 53.33% | 8 66.67% | 5 -35.71% | 7 -22.22% | 9 | |||||
| Нетен марж | 29.63% 19.24% | 24.85% 51.43% | 16.41% -55.04% | 36.49% 118.46% | 16.71% -43.82% | 29.74% -26.39% | 40.4% 44.43% | 27.97% 7.85% | 25.93% -29.66% | 36.87% 167.6% | 13.78% -48.65% | 26.83% 6.25% | 25.25% | |||||
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 1 911 9.46% | 1 746 114.58% | 813 -36.16% | 1 274 6.27% | 1 199 9.53% | 1 095 22.06% | 897 29.54% | 692 17.53% | 589 34.89% | 437 12.66% | 388 -1.04% | 392 11.34% | 352 | |||||
|
Дълготрайни активи |
1 029 10.85% | 928 14.08% | 813 36.1% | 598 -0.34% | 600 24.39% | 482 22.63% | 393 -0.65% | 396 17.45% | 337 155.43% | 132 33.68% | 99 6.63% | 93 -1.63% | 94 | |||||
|
Материални запаси |
405 47.67% | 275 | 438 33.28% | 329 -25.84% | 443 83.3% | 242 -14.31% | 282 30.81% | 216 -0.71% | 217 37.99% | 157 -24.69% | 209 31.09% | 160 | ||||||
|
Общо задължения |
75 -65.89% | 219 4.14% | 210 65.06% | 127 -19.94% | 159 96.84% | 81 16.18% | 70 -49.82% | 139 -10.86% | 155 45.45% | 107 -32.8% | 159 -10.63% | 178 -23.52% | 233 | |||||
|
Задължения към фин. инст. |
10 -87.5% | 78 -45.13% | 142 151.82% | 56 -25.68% | 76 39.62% | 54 253.33% | 15 -56.52% | 35 | 7 | 65 | ||||||||
| Вземания общо | 279 6.24% | 262 | 71 113.85% | 33 -13.33% | 38 127.27% | 17 120% | 8 -11.76% | 9 -45.16% | 16 -53.03% | 34 1000% | 3 -91.3% | 35 | ||||||
|
Собствен капитал |
1 836 20.26% | 1 527 21.48% | 1 257 9.59% | 1 147 10.28% | 1 040 2.83% | 1 011 23.16% | 821 51.37% | 542 30.02% | 417 35.55% | 308 52.79% | 201 | 119 | ||||||
|
Парични средства |
198 -29.38% | 280 | 167 -29.53% | 237 81.96% | 130 -46.65% | 244 3883.33% | 6 -77.78% | 28 -61.15% | 71 -27.23% | 98 14.37% | 85 35.77% | 63 |
| Година | Служители |
|---|---|
| 2021 | 12 9.09% |
| 2019 | 11 37.5% |
| 2018 | 8 -20% |
| 2017 | 10 25% |
| 2016 | 8 14.29% |
| 2015 | 7 |
| 2014 | 7 |
| 2013 | 7 |