| Фирма | От дата | Роля | Дял | Приходи | Персонал |
|---|---|---|---|---|---|
| КООПЕРАТИВ ПОДБАЛКАНА ООД | 13.11.2025 | Съдружник | 5% |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 268 -13.96% | 2 636 40.44% | 1 877 29% | 1 455 14.12% | 1 275 -1.77% | 1 298 -7.68% | 1 406 47.84% | 951 14.72% | 829 39.56% | 594 32% | 450 -0.22% | 451 -9.62% | 499 | |||||
|
Счетоводна печалба |
672 2.6% | 655 112.66% | 308 -42% | 531 149.3% | 213 -44.82% | 386 -32.04% | 568 113.53% | 266 23.72% | 215 -1.83% | 219 253.23% | 62 -48.76% | 121 -3.97% | 126 | |||||
|
Оперативни разходи |
1 592 | 1 972 | 1 558 | 920 | 1 058 | 903 | 831 | 674 | 612 | 374 | 386 | 318 | 354 | |||||
|
Разходи за персонала |
94 9.3% | 86 13.16% | 76 22.58% | 62 44.19% | 43 -4.44% | 45 15.38% | 39 25.81% | 31 34.78% | 23 53.33% | 15 66.67% | 9 -35.71% | 14 -22.22% | 18 | |||||
| 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 | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 3 737 9.46% | 3 414 114.58% | 1 591 -36.16% | 2 492 6.27% | 2 345 9.53% | 2 141 22.06% | 1 754 29.54% | 1 354 17.53% | 1 152 34.89% | 854 12.66% | 758 -1.04% | 766 11.34% | 688 | |||||
|
Дълготрайни активи |
2 012 10.85% | 1 815 14.08% | 1 591 36.1% | 1 169 -0.34% | 1 173 24.39% | 943 22.63% | 769 -0.65% | 774 17.45% | 659 155.43% | 258 33.68% | 193 6.63% | 181 -1.63% | 184 | |||||
|
Материални запаси |
793 47.67% | 537 | 857 33.28% | 643 -25.84% | 867 83.3% | 473 -14.31% | 552 30.81% | 422 -0.71% | 425 37.99% | 308 -24.69% | 409 31.09% | 312 | ||||||
|
Общо задължения |
146 -65.89% | 428 4.14% | 411 65.06% | 249 -19.94% | 311 96.84% | 158 16.18% | 136 -49.82% | 271 -10.86% | 304 45.45% | 209 -32.8% | 311 -10.63% | 348 -23.52% | 455 | |||||
|
Задължения към фин. инст. |
19 -87.5% | 152 -45.13% | 277 151.82% | 110 -25.68% | 148 39.62% | 106 253.33% | 30 -56.52% | 69 | 13 | 127 | ||||||||
| Вземания общо | 545 6.24% | 513 | 139 113.85% | 65 -13.33% | 75 127.27% | 33 120% | 15 -11.76% | 17 -45.16% | 31 -53.03% | 66 1000% | 6 -91.3% | 69 | ||||||
|
Собствен капитал |
3 591 20.26% | 2 986 21.48% | 2 458 9.59% | 2 243 10.28% | 2 034 2.83% | 1 978 23.16% | 1 606 51.37% | 1 061 30.02% | 816 35.55% | 602 52.79% | 394 | 233 | ||||||
|
Парични средства |
387 -29.38% | 548 | 327 -29.53% | 464 81.96% | 255 -46.65% | 478 3883.33% | 12 -77.78% | 54 -61.15% | 139 -27.23% | 191 14.37% | 167 35.77% | 123 |
| 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 |