| Фирма | От дата | Роля | Дял | Приходи | Персонал |
|---|---|---|---|---|---|
| ИНТРАМА ПРОТЕК ЕООД | 14.08.2008 | Едноличен собственик на капитала | 100% | 10М-100M лв. | 104 |
| ИНТРАМА - ЗЮДПАК ООД | 14.08.2008 | Съдружник | 49% | 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 | 24 986 -2.64% | 25 664 22.72% | 20 913 3.18% | 20 268 1.48% | 19 972 5.2% | 18 984 9.53% | 17 332 10.26% | 15 719 1.55% | 15 479 -4.3% | 16 174 5.55% | 15 323 -17.72% | 18 624 -10.87% | 20 895 13.09% | 18 477 | |||||
|
Счетоводна печалба |
303 821.43% | -42 -114.84% | 283 32.86% | 213 -6.99% | 229 -38.77% | 374 66.96% | 224 314.81% | 54 134.78% | 23 -90.25% | 236 218.92% | 74 -88.12% | 623 -58.47% | 1 500 238.6% | 443 | |||||
|
Оперативни разходи |
13 417 | 25 005 | 20 645 | 17 498 | 17 990 | 18 947 | 15 794 | 13 953 | 7 817 | 8 115 | 10 664 | 19 904 | 19 030 | 8 068 | |||||
|
Разходи за персонала |
4 286 1.11% | 4 239 9.2% | 3 882 7% | 3 628 3.39% | 3 509 11.75% | 3 140 10.29% | 2 847 8.54% | 2 623 2.3% | 2 564 0.12% | 2 561 8.29% | 2 365 7.5% | 2 200 -1.87% | 2 242 61.64% | 1 387 | |||||
| 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 | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 22 340 -8.11% | 24 311 -0.24% | 24 370 4.31% | 23 364 19.9% | 19 486 40.72% | 13 847 22.66% | 11 289 3.86% | 10 869 -10.88% | 12 196 -6.88% | 13 097 -0.1% | 13 110 4.04% | 12 601 -13.44% | 14 558 -8.69% | 15 943 | |||||
|
Дълготрайни активи |
15 578 -4.09% | 16 242 -2.59% | 16 674 -1.94% | 17 004 28.31% | 13 252 92.92% | 6 869 23.08% | 5 581 -7.63% | 6 042 -4.96% | 6 357 -2.23% | 6 502 4.5% | 6 222 2.03% | 6 098 0.18% | 6 087 -18.37% | 7 457 | |||||
|
Материални запаси |
3 877 -14.04% | 4 510 -4.85% | 4 740 24.25% | 3 815 2.25% | 3 731 0.19% | 3 724 24.88% | 2 982 11.1% | 2 684 -14.63% | 3 144 -26.2% | 4 260 13.96% | 3 738 12.66% | 3 318 -34.84% | 5 092 -10.56% | 5 693 | |||||
|
Общо задължения |
17 441 -11.4% | 19 684 -0.1% | 19 703 6.95% | 18 423 25.03% | 14 735 58.71% | 9 284 31.54% | 7 058 2.78% | 6 867 -16.61% | 8 235 -9.97% | 9 147 -2.25% | 9 358 5.11% | 8 903 -25.81% | 12 000 2.47% | 11 711 | |||||
|
Задължения към фин. инст. |
11 316 -6.22% | 12 067 -9.58% | 13 346 0.72% | 13 250 36.5% | 9 707 177.82% | 3 494 27.89% | 2 732 5.28% | 2 595 -22.97% | 3 369 16.98% | 2 880 6.75% | 2 698 86.84% | 1 444 -37.41% | 2 307 67.9% | 1 374 | |||||
| Вземания общо | 2 776 -21.45% | 3 534 20.74% | 2 927 24.39% | 2 353 27.26% | 1 849 -41.58% | 3 165 23.49% | 2 563 24.06% | 2 066 -16.96% | 2 488 19.62% | 2 080 -24.17% | 2 743 -8.08% | 2 984 -1.84% | 3 040 25.57% | 2 421 | |||||
|
Собствен капитал |
4 899 5.88% | 4 627 -0.86% | 4 667 -5.55% | 4 941 4% | 4 751 4.12% | 4 563 7.85% | 4 231 5.72% | 4 002 1.04% | 3 961 0.28% | 3 950 5.28% | 3 752 1.46% | 3 698 44.4% | 2 561 109.92% | 1 220 | |||||
|
Парични средства |
102 131.82% | 44 15.79% | 38 -75.48% | 155 573.91% | 23 -73.86% | 88 266.67% | 24 -65.22% | 69 -60.8% | 176 47.9% | 119 -25.16% | 159 11.19% | 143 -57.82% | 339 4.63% | 324 |
| 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 |
