| Фирма | От дата | Роля | Дял | Приходи | Персонал |
|---|---|---|---|---|---|
| МОДЕРА ХАУС ЕООД | 10.10.2023 | Едноличен собственик на капитала | 100% | 100k-1M лв. | |
| МЕБЕЛ СТИЛ ТРАНС ООД | 25.10.2013 | Съдружник | 32% | 1M-10M лв. | 14 |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 32 340 1.69% | 31 801 10.86% | 28 685 46.54% | 19 575 20.2% | 16 285 25.52% | 12 974 16.01% | 11 184 2.94% | 10 865 56.65% | 6 936 21.64% | 5 702 -33.94% | 8 631 27.08% | 6 792 -41.93% | 11 697 57.49% | 7 427 28.85% | 5 764 | |||||
|
Счетоводна печалба |
589 10.09% | 535 -53.68% | 1 155 20.82% | 956 11.68% | 856 33.75% | 640 -33.26% | 959 10.61% | 867 295.89% | 219 -54.56% | 482 -43.23% | 849 112.5% | -6 792 -487.45% | 1 753 16.94% | 1 499 -3.41% | 1 552 | |||||
|
Оперативни разходи |
31 568 | 31 092 | 27 330 | 18 492 | 15 202 | 12 134 | 10 054 | 9 928 | 6 670 | 5 213 | 7 618 | 6 373 | 9 621 | 5 111 | 4 212 | |||||
|
Разходи за персонала |
9 212 -7.08% | 9 914 44.79% | 6 847 92.49% | 3 557 24.63% | 2 854 32.44% | 2 155 61.91% | 1 331 12.04% | 1 188 39.44% | 852 -0.23% | 854 46.99% | 581 -27.01% | 796 -30.36% | 1 143 37.71% | 830 60.54% | 517 | |||||
| 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 | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 20 888 13.32% | 18 432 11.32% | 16 558 12.21% | 14 756 24.78% | 11 826 9.77% | 10 773 17.75% | 9 149 15.82% | 7 899 -0.3% | 7 923 10.87% | 7 146 0.48% | 7 112 -22.69% | 9 199 -11.21% | 10 360 15.37% | 8 980 122.39% | 4 038 | |||||
|
Дълготрайни активи |
11 225 25.73% | 8 928 8.61% | 8 220 6.6% | 7 711 34.57% | 5 730 11.98% | 5 117 17.2% | 4 366 23.3% | 3 541 -13.78% | 4 107 -4.75% | 4 312 -0.67% | 4 341 -39.98% | 7 232 -8.11% | 7 870 95.82% | 4 019 31.94% | 3 046 | |||||
|
Материални запаси |
8 177 7.49% | 7 607 14.37% | 6 651 17.82% | 5 645 26.06% | 4 478 8.79% | 4 116 13.33% | 3 632 16.86% | 3 108 5.89% | 2 935 44.87% | 2 026 92.22% | 1 054 18.16% | 892 8.91% | 819 | 344 | ||||||
|
Общо задължения |
11 262 24.19% | 9 068 18.15% | 7 675 10.96% | 6 917 47.83% | 4 679 4.42% | 4 481 16.91% | 3 833 12.37% | 3 411 219.98% | 1 066 128.76% | 466 10.43% | 422 -87.03% | 3 253 -29% | 4 582 -7.06% | 4 930 222.01% | 1 531 | |||||
|
Задължения към фин. инст. |
6 513 18.31% | 5 505 7.84% | 5 105 -0.02% | 5 106 44.52% | 3 533 15.12% | 3 069 34.37% | 2 284 63.96% | 1 393 128.36% | 610 6000% | 10 -64.29% | 28 -98.94% | 2 631 -36.45% | 4 140 2.45% | 4 041 284.49% | 1 051 | |||||
| Вземания общо | 1 301 -29.6% | 1 848 14% | 1 621 22.8% | 1 320 -11.05% | 1 484 10.99% | 1 337 0.68% | 1 328 52.64% | 870 52.9% | 569 -13.66% | 659 -11.07% | 741 1.09% | 733 -39.77% | 1 217 36.43% | 892 157.06% | 347 | |||||
|
Собствен капитал |
9 497 1.47% | 9 359 5.43% | 8 877 13.4% | 7 828 9.67% | 7 138 13.63% | 6 282 11.32% | 5 643 28.92% | 4 377 -35.58% | 6 794 3.02% | 6 595 0.08% | 6 590 13.97% | 5 782 2.61% | 5 635 41.55% | 3 981 58.8% | 2 507 | |||||
|
Парични средства |
143 1200% | 11 83.33% | 6 -40% | 10 -85.92% | 71 -58.72% | 172 8.18% | 159 -54.57% | 350 30.6% | 268 165.35% | 101 -89.24% | 939 214.05% | 299 -30.14% | 428 45.08% | 295 0% | 295 |
| 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 |
