| Фирма | От дата | Роля | Дял | Приходи € | Персонал |
|---|---|---|---|---|---|
| МОДЕРА ХАУС ЕООД | 10.10.2023 | Едноличен собственик на капитала | 100% | 50k-500k € | |
| МЕБЕЛ СТИЛ ТРАНС ООД | 25.10.2013 | Съдружник | 32% | 500k-5M € | 14 |
| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 16 535 1.69% | 16 260 10.86% | 14 666 46.54% | 10 009 20.2% | 8 326 25.52% | 6 634 16.01% | 5 718 2.94% | 5 555 56.65% | 3 546 21.64% | 2 915 -33.94% | 4 413 27.08% | 3 473 -41.93% | 5 981 57.49% | 3 797 28.85% | 2 947 | |||||
|
Счетоводна печалба |
301 10.09% | 274 -53.68% | 591 20.82% | 489 11.68% | 438 33.75% | 327 -33.26% | 490 10.61% | 443 295.89% | 112 -54.56% | 246 -43.23% | 434 112.5% | -3 473 -487.45% | 896 16.94% | 766 -3.41% | 794 | |||||
|
Оперативни разходи |
16 140 | 15 897 | 13 974 | 9 455 | 7 773 | 6 204 | 5 141 | 5 076 | 3 410 | 2 665 | 3 895 | 3 258 | 4 919 | 2 613 | 2 154 | |||||
|
Разходи за персонала |
4 710 -7.08% | 5 069 44.79% | 3 501 92.49% | 1 819 24.63% | 1 459 32.44% | 1 102 61.91% | 681 12.04% | 607 39.44% | 436 -0.23% | 437 46.99% | 297 -27.01% | 407 -30.36% | 584 37.71% | 424 60.54% | 264 | |||||
| Нетен марж | 1.82% 8.26% | 1.68% -58.22% | 4.03% -17.55% | 4.88% -7.09% | 5.26% 6.56% | 4.93% -42.47% | 8.57% 7.46% | 7.98% 152.73% | 3.16% -62.65% | 8.45% -14.06% | 9.84% 109.84% | -100% -767.26% | 14.99% -25.75% | 20.18% -25.04% | 26.93% | |||||
| 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 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 10 680 13.32% | 9 424 11.32% | 8 466 12.21% | 7 545 24.78% | 6 047 9.77% | 5 508 17.75% | 4 678 15.82% | 4 039 -0.3% | 4 051 10.87% | 3 654 0.48% | 3 636 -22.69% | 4 703 -11.21% | 5 297 15.37% | 4 591 122.39% | 2 065 | |||||
|
Дълготрайни активи |
5 739 25.73% | 4 565 8.61% | 4 203 6.6% | 3 943 34.57% | 2 930 11.98% | 2 616 17.2% | 2 232 23.3% | 1 810 -13.78% | 2 100 -4.75% | 2 205 -0.67% | 2 220 -39.98% | 3 698 -8.11% | 4 024 95.82% | 2 055 31.94% | 1 557 | |||||
|
Материални запаси |
4 181 7.49% | 3 889 14.37% | 3 401 17.82% | 2 886 26.06% | 2 290 8.79% | 2 104 13.33% | 1 857 16.86% | 1 589 5.89% | 1 501 44.87% | 1 036 92.22% | 539 18.16% | 456 8.91% | 419 | 176 | ||||||
|
Общо задължения |
5 758 24.19% | 4 636 18.15% | 3 924 10.96% | 3 537 47.83% | 2 392 4.42% | 2 291 16.91% | 1 960 12.37% | 1 744 219.98% | 545 128.76% | 238 10.43% | 216 -87.03% | 1 663 -29% | 2 343 -7.06% | 2 521 222.01% | 783 | |||||
|
Задължения към фин. инст. |
3 330 18.31% | 2 815 7.84% | 2 610 -0.02% | 2 611 44.52% | 1 806 15.12% | 1 569 34.37% | 1 168 63.96% | 712 128.36% | 312 6000% | 5 -64.29% | 14 -98.94% | 1 345 -36.45% | 2 117 2.45% | 2 066 284.49% | 537 | |||||
| Вземания общо | 665 -29.6% | 945 14% | 829 22.8% | 675 -11.05% | 759 10.99% | 684 0.68% | 679 52.64% | 445 52.9% | 291 -13.66% | 337 -11.07% | 379 1.09% | 375 -39.77% | 622 36.43% | 456 157.06% | 177 | |||||
|
Собствен капитал |
4 856 1.47% | 4 785 5.43% | 4 539 13.4% | 4 002 9.67% | 3 650 13.63% | 3 212 11.32% | 2 885 28.92% | 2 238 -35.58% | 3 474 3.02% | 3 372 0.08% | 3 369 13.97% | 2 956 2.61% | 2 881 41.55% | 2 035 58.8% | 1 282 | |||||
|
Парични средства |
73 1200% | 6 83.33% | 3 -40% | 5 -85.92% | 36 -58.72% | 88 8.18% | 81 -54.57% | 179 30.6% | 137 165.35% | 52 -89.24% | 480 214.05% | 153 -30.14% | 219 45.08% | 151 0% | 151 |
| Година | Служители |
|---|---|
| 2021 | 714 18.21% |
| 2020 | 604 -10.91% |
| 2019 | 678 8.65% |
| 2018 | 624 24.55% |
| 2017 | 501 31.84% |
| 2016 | 380 9.51% |
| 2015 | 347 19.24% |
| 2014 | 291 21.25% |
| 2013 | 240 |
