| Фирма | От дата | Роля | Дял | Приходи € | Персонал |
|---|---|---|---|---|---|
| ИНТРАМА ПРОТЕК ЕООД | 14.08.2008 | Едноличен собственик на капитала | 100% | 5M-50M € | 104 |
| ИНТРАМА - ЗЮДПАК ООД | 14.08.2008 | Съдружник | 48% | 0-50 хил. € |
| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 12 775 -2.64% | 13 122 22.72% | 10 693 3.18% | 10 363 1.48% | 10 212 5.2% | 9 706 9.53% | 8 862 10.26% | 8 037 1.55% | 7 914 -4.3% | 8 270 5.55% | 7 835 -17.72% | 9 522 -10.87% | 10 683 13.09% | 9 447 | |||||
|
Счетоводна печалба |
155 821.43% | -21 -114.84% | 145 32.86% | 109 -6.99% | 117 -38.77% | 191 66.96% | 115 314.81% | 28 134.78% | 12 -90.25% | 121 218.92% | 38 -88.12% | 319 -58.47% | 767 238.6% | 227 | |||||
|
Оперативни разходи |
6 860 | 12 785 | 10 556 | 8 947 | 9 198 | 9 687 | 8 075 | 7 134 | 3 997 | 4 149 | 5 452 | 10 177 | 9 730 | 4 125 | |||||
|
Разходи за персонала |
2 191 1.11% | 2 167 9.2% | 1 985 7% | 1 855 3.39% | 1 794 11.75% | 1 605 10.29% | 1 456 8.54% | 1 341 2.3% | 1 311 0.12% | 1 309 8.29% | 1 209 7.5% | 1 125 -1.87% | 1 146 61.64% | 709 | |||||
| Нетен марж | 1.21% 841% | -0.16% -112.09% | 1.35% 28.77% | 1.05% -8.35% | 1.15% -41.8% | 1.97% 52.43% | 1.29% 276.21% | 0.34% 131.2% | 0.15% -89.82% | 1.46% 202.14% | 0.48% -85.56% | 3.35% -53.4% | 7.18% 199.42% | 2.4% | |||||
| 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 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 11 422 -8.11% | 12 430 -0.24% | 12 460 4.31% | 11 946 19.9% | 9 963 40.72% | 7 080 22.66% | 5 772 3.86% | 5 557 -10.88% | 6 236 -6.88% | 6 696 -0.1% | 6 703 4.04% | 6 443 -13.44% | 7 443 -8.69% | 8 152 | |||||
|
Дълготрайни активи |
7 965 -4.09% | 8 304 -2.59% | 8 525 -1.94% | 8 694 28.31% | 6 776 92.92% | 3 512 23.08% | 2 854 -7.63% | 3 089 -4.96% | 3 250 -2.23% | 3 324 4.5% | 3 181 2.03% | 3 118 0.18% | 3 112 -18.37% | 3 813 | |||||
|
Материални запаси |
1 982 -14.04% | 2 306 -4.85% | 2 424 24.25% | 1 951 2.25% | 1 908 0.19% | 1 904 24.88% | 1 525 11.1% | 1 372 -14.63% | 1 608 -26.2% | 2 178 13.96% | 1 911 12.66% | 1 696 -34.84% | 2 603 -10.56% | 2 911 | |||||
|
Общо задължения |
8 917 -11.4% | 10 064 -0.1% | 10 074 6.95% | 9 420 25.03% | 7 534 58.71% | 4 747 31.54% | 3 609 2.78% | 3 511 -16.61% | 4 210 -9.97% | 4 677 -2.25% | 4 785 5.11% | 4 552 -25.81% | 6 136 2.47% | 5 988 | |||||
|
Задължения към фин. инст. |
5 786 -6.22% | 6 170 -9.58% | 6 824 0.72% | 6 775 36.5% | 4 963 177.82% | 1 786 27.89% | 1 397 5.28% | 1 327 -22.97% | 1 723 16.98% | 1 473 6.75% | 1 379 86.84% | 738 -37.41% | 1 180 67.9% | 703 | |||||
| Вземания общо | 1 419 -21.45% | 1 807 20.74% | 1 497 24.39% | 1 203 27.26% | 945 -41.58% | 1 618 23.49% | 1 310 24.06% | 1 056 -16.96% | 1 272 19.62% | 1 063 -24.17% | 1 402 -8.08% | 1 526 -1.84% | 1 554 25.57% | 1 238 | |||||
|
Собствен капитал |
2 505 5.88% | 2 366 -0.86% | 2 386 -5.55% | 2 526 4% | 2 429 4.12% | 2 333 7.85% | 2 163 5.72% | 2 046 1.04% | 2 025 0.28% | 2 020 5.28% | 1 918 1.46% | 1 891 44.4% | 1 309 109.92% | 624 | |||||
|
Парични средства |
52 131.82% | 22 15.79% | 19 -75.48% | 79 573.91% | 12 -73.86% | 45 266.67% | 12 -65.22% | 35 -60.8% | 90 47.9% | 61 -25.16% | 81 11.19% | 73 -57.82% | 173 4.63% | 166 |
| Година | Служители |
|---|---|
| 2021 | 128 -5.19% |
| 2020 | 135 -4.26% |
| 2019 | 141 1.44% |
| 2018 | 139 -3.47% |
| 2017 | 144 |
| 2016 | 144 5.88% |
| 2015 | 136 7.09% |
| 2014 | 127 4.1% |
| 2013 | 122 |
