| Фирма | От дата | Роля | Дял | Приходи | Персонал |
|---|---|---|---|---|---|
| РЕГАЛ АСЕТС ООД | 30.06.2020 | Съдружник | 16% |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 75 949 -3.85% | 78 992 6.77% | 73 984 14.39% | 64 676 15.3% | 56 095 10.23% | 50 890 -4.59% | 53 341 10.62% | 48 221 44.93% | 33 273 16% | 28 683 8% | 26 559 -5.54% | 28 118 -32.95% | 41 936 | |||||
|
Счетоводна печалба |
4 205 -16.77% | 5 052 41.75% | 3 564 33.98% | 2 660 -5.77% | 2 823 18.91% | 2 374 -10.01% | 2 638 33.1% | 1 982 36.31% | 1 454 20.97% | 1 202 -3.06% | 1 240 -4.17% | 1 294 -21.91% | 1 657 | |||||
|
Оперативни разходи |
71 661 | 73 829 | 70 298 | 61 609 | 53 147 | 46 279 | 47 983 | 43 579 | 31 617 | 27 483 | 25 276 | 26 704 | 40 236 | |||||
|
Разходи за персонала |
4 796 24.64% | 3 848 14.56% | 3 359 27.82% | 2 628 9.68% | 2 396 17.68% | 2 036 13.93% | 1 787 20.82% | 1 479 30.19% | 1 136 10.72% | 1 026 75.99% | 583 19.71% | 487 46.25% | 333 | |||||
| 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 | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 32 443 11.08% | 29 207 3.12% | 28 324 11.77% | 25 342 12.2% | 22 586 16.39% | 19 406 39.31% | 13 930 18.7% | 11 735 23.63% | 9 492 13.36% | 8 373 23.62% | 6 773 11.82% | 6 057 -12.17% | 6 896 | |||||
|
Дълготрайни активи |
14 885 2.08% | 14 581 -0.14% | 14 601 12.91% | 12 932 15.45% | 11 201 20.02% | 9 333 57.15% | 5 939 16.45% | 5 100 41.27% | 3 610 17.86% | 3 063 15.98% | 2 641 -5.1% | 2 783 5.66% | 2 634 | |||||
|
Материални запаси |
9 990 14.64% | 8 714 -0.71% | 8 776 26.55% | 6 935 -2.99% | 7 149 4.87% | 6 817 61.92% | 4 210 5.41% | 3 994 74.87% | 2 284 13.52% | 2 012 24.2% | 1 620 32.24% | 1 225 -13.37% | 1 414 | |||||
|
Общо задължения |
3 817 -8.64% | 4 178 -40.66% | 7 041 4.03% | 6 768 7.77% | 6 280 16.04% | 5 412 212.47% | 1 732 2.55% | 1 689 30.83% | 1 291 -81.13% | 6 840 571.91% | 1 018 -22.88% | 1 320 -59.71% | 3 276 | |||||
|
Задължения към фин. инст. |
560 -84.01% | 3 502 1.48% | 3 451 38.37% | 2 494 -1.93% | 2 543 | 2 0% | 2 -83.33% | 12 0% | 12 -98.94% | 1 134 | ||||||||
| Вземания общо | 3 394 -32.28% | 5 012 13.34% | 4 422 -1.4% | 4 485 50.15% | 2 987 30.21% | 2 294 12.18% | 2 045 1.19% | 2 021 -32.92% | 3 013 2.24% | 2 947 72.04% | 1 713 7.33% | 1 596 -30.61% | 2 300 | |||||
|
Собствен капитал |
28 592 14.39% | 24 995 17.63% | 21 249 14.61% | 18 540 13.81% | 16 291 16.41% | 13 994 14.72% | 12 198 21.42% | 10 046 22.6% | 8 194 19.8% | 6 840 18.85% | 5 755 21.49% | 4 737 30.86% | 3 620 | |||||
|
Парични средства |
4 142 376.64% | 869 67.76% | 518 -47.46% | 986 -16.51% | 1 181 22.77% | 962 -44.59% | 1 736 180% | 620 6.35% | 583 68.99% | 345 -56.16% | 787 227.92% | 240 -43.53% | 425 |
| 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 |