| Фирма | От дата | Роля | Дял | Приходи € | Персонал |
|---|---|---|---|---|---|
| РЕГАЛ АСЕТС ООД | 30.06.2020 | Съдружник | 16% |
| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 38 832 -3.85% | 40 388 6.77% | 37 827 14.39% | 33 068 15.3% | 28 681 10.23% | 26 020 -4.59% | 27 273 10.62% | 24 655 44.93% | 17 012 16% | 14 665 8% | 13 579 -5.54% | 14 377 -32.95% | 21 442 | |||||
|
Счетоводна печалба |
2 150 -16.77% | 2 583 41.75% | 1 822 33.98% | 1 360 -5.77% | 1 443 18.91% | 1 214 -10.01% | 1 349 33.1% | 1 013 36.31% | 743 20.97% | 615 -3.06% | 634 -4.17% | 662 -21.91% | 847 | |||||
|
Оперативни разходи |
36 640 | 37 748 | 35 943 | 31 500 | 27 174 | 23 662 | 24 533 | 22 282 | 16 166 | 14 052 | 12 923 | 13 654 | 20 572 | |||||
|
Разходи за персонала |
2 452 24.64% | 1 967 14.56% | 1 717 27.82% | 1 344 9.68% | 1 225 17.68% | 1 041 13.93% | 914 20.82% | 756 30.19% | 581 10.72% | 525 75.99% | 298 19.71% | 249 46.25% | 170 | |||||
| Нетен марж | 5.54% -13.43% | 6.4% 32.76% | 4.82% 17.13% | 4.11% -18.28% | 5.03% 7.88% | 4.66% -5.67% | 4.95% 20.32% | 4.11% -5.94% | 4.37% 4.28% | 4.19% -10.24% | 4.67% 1.45% | 4.6% 16.47% | 3.95% | |||||
| 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 | 16 588 11.08% | 14 933 3.12% | 14 482 11.77% | 12 957 12.2% | 11 548 16.39% | 9 922 39.31% | 7 122 18.7% | 6 000 23.63% | 4 853 13.36% | 4 281 23.62% | 3 463 11.82% | 3 097 -12.17% | 3 526 | |||||
|
Дълготрайни активи |
7 611 2.08% | 7 455 -0.14% | 7 465 12.91% | 6 612 15.45% | 5 727 20.02% | 4 772 57.15% | 3 037 16.45% | 2 608 41.27% | 1 846 17.86% | 1 566 15.98% | 1 350 -5.1% | 1 423 5.66% | 1 347 | |||||
|
Материални запаси |
5 108 14.64% | 4 455 -0.71% | 4 487 26.55% | 3 546 -2.99% | 3 655 4.87% | 3 485 61.92% | 2 153 5.41% | 2 042 74.87% | 1 168 13.52% | 1 029 24.2% | 828 32.24% | 626 -13.37% | 723 | |||||
|
Общо задължения |
1 952 -8.64% | 2 136 -40.66% | 3 600 4.03% | 3 460 7.77% | 3 211 16.04% | 2 767 212.47% | 886 2.55% | 864 30.83% | 660 -81.13% | 3 497 571.91% | 520 -22.88% | 675 -59.71% | 1 675 | |||||
|
Задължения към фин. инст. |
286 -84.01% | 1 791 1.48% | 1 764 38.37% | 1 275 -1.93% | 1 300 | 1 0% | 1 -83.33% | 6 0% | 6 -98.94% | 580 | ||||||||
| Вземания общо | 1 735 -32.28% | 2 563 13.34% | 2 261 -1.4% | 2 293 50.15% | 1 527 30.21% | 1 173 12.18% | 1 046 1.19% | 1 033 -32.92% | 1 541 2.24% | 1 507 72.04% | 876 7.33% | 816 -30.61% | 1 176 | |||||
|
Собствен капитал |
14 619 14.39% | 12 780 17.63% | 10 864 14.61% | 9 479 13.81% | 8 329 16.41% | 7 155 14.72% | 6 237 21.42% | 5 136 22.6% | 4 190 19.8% | 3 497 18.85% | 2 942 21.49% | 2 422 30.86% | 1 851 | |||||
|
Парични средства |
2 118 376.64% | 444 67.76% | 265 -47.46% | 504 -16.51% | 604 22.77% | 492 -44.59% | 888 180% | 317 6.35% | 298 68.99% | 176 -56.16% | 402 227.92% | 123 -43.53% | 217 |
| Година | Служители |
|---|---|
| 2021 | 255 8.05% |
| 2020 | 236 -9.23% |
| 2019 | 260 16.59% |
| 2018 | 223 4.69% |
| 2017 | 213 9.23% |
| 2016 | 195 6.56% |
| 2015 | 183 7.02% |
| 2014 | 171 11.76% |
| 2013 | 153 |
