| Фирма | От дата | Роля | Дял | Приходи | Персонал |
|---|---|---|---|---|---|
| ЛАКТОТИМ ЕООД | 18.11.2024 | Едноличен собственик на капитала | 100% | 1M-10M лв. | |
| ЛАКТОТИМ-К ЕООД | 30.09.2025 | Едноличен собственик на капитала | 100% | ||
| ЛАКТОТИМ-ГО ЕООД | 01.10.2025 | Едноличен собственик на капитала | 100% |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 37 240 13.28% | 32 873 40.43% | 23 408 -4.92% | 24 620 18.14% | 20 839 5.79% | 19 699 5.85% | 18 610 7.9% | 17 247 59.74% | 10 797 13.76% | 9 491 -0.29% | 9 519 8.2% | 8 798 29.23% | 6 808 58.44% | 4 297 140.06% | 1 790 | |||||
|
Счетоводна печалба |
1 842 43.79% | 1 281 72.64% | 742 60.95% | 461 66.43% | 277 -73.54% | 1 047 -53.61% | 2 257 21.54% | 1 857 49.4% | 1 243 452.44% | 225 139.36% | 94 -69.08% | 304 121.9% | 137 158.49% | 53 60.61% | 33 | |||||
|
Оперативни разходи |
34 966 | 30 892 | 22 339 | 23 856 | 20 333 | 18 409 | 15 963 | 15 197 | 9 361 | 9 052 | 9 244 | 8 403 | 6 690 | 4 226 | 1 757 | |||||
|
Разходи за персонала |
1 758 13.57% | 1 548 16.74% | 1 326 6.34% | 1 247 33.8% | 932 37.87% | 676 38.81% | 487 12.73% | 432 27.06% | 340 30.27% | 261 5.67% | 247 18.75% | 208 46.48% | 142 12.7% | 126 57.5% | 80 | |||||
| Нетен марж | 4.95% 26.93% | 3.9% 22.93% | 3.17% 69.29% | 1.87% 40.87% | 1.33% -74.99% | 5.31% -56.18% | 12.13% 12.64% | 10.77% -6.47% | 11.51% 385.62% | 2.37% 140.07% | 0.99% -71.42% | 3.46% 71.71% | 2.01% 63.15% | 1.23% -33.1% | 1.84% | |||||
| 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 | 34 374 17.55% | 29 242 24.08% | 23 568 9.81% | 21 463 17.84% | 18 214 39.47% | 13 059 19.54% | 10 924 40.74% | 7 762 33.53% | 5 813 42.72% | 4 073 12.79% | 3 611 32.08% | 2 734 15.95% | 2 358 68.31% | 1 401 131.95% | 604 | |||||
|
Дълготрайни активи |
12 181 20.53% | 10 106 -18.84% | 12 452 24.82% | 9 976 8.34% | 9 208 27.16% | 7 241 32.76% | 5 454 23.93% | 4 401 33.57% | 3 295 88.61% | 1 747 18.76% | 1 471 55.01% | 949 90.95% | 497 17.22% | 424 241.94% | 124 | |||||
|
Материални запаси |
14 971 4.57% | 14 317 118.35% | 6 557 48.11% | 4 427 37.02% | 3 231 7.27% | 3 012 57.61% | 1 911 81.65% | 1 052 11.91% | 940 -33.85% | 1 421 34.82% | 1 054 117.32% | 485 -37.09% | 771 12.39% | 686 103.56% | 337 | |||||
|
Общо задължения |
24 722 19.82% | 20 633 45% | 14 230 -1.18% | 14 400 22.27% | 11 777 89.01% | 6 231 12.49% | 5 539 31.44% | 4 214 7.01% | 3 938 18.79% | 3 315 8.58% | 3 053 35.09% | 2 260 5.71% | 2 138 62.22% | 1 318 159.45% | 508 | |||||
|
Задължения към фин. инст. |
22 291 21.45% | 18 354 99.78% | 9 187 | 7 225 133.97% | 3 088 19.32% | 2 588 56.56% | 1 653 -18.85% | 2 037 -2.81% | 2 096 -1.96% | 2 138 61.6% | 1 323 838.3% | 141 -76.26% | 594 813.85% | 65 | ||||||
| Вземания общо | 6 531 47.06% | 4 441 -0.31% | 4 455 -35.53% | 6 910 21.27% | 5 698 118.15% | 2 612 -25.37% | 3 500 63.32% | 2 143 55.97% | 1 374 69% | 813 -10.17% | 905 -19.56% | 1 125 92.31% | 585 142.74% | 241 99.17% | 121 | |||||
|
Собствен капитал |
8 279 21.02% | 6 841 1.3% | 6 753 11.97% | 6 031 7.77% | 5 596 -4.31% | 5 848 8.6% | 5 385 51.78% | 3 548 89.23% | 1 875 147.36% | 758 35.84% | 558 17.72% | 474 115.45% | 220 165.06% | 83 219.23% | 26 | |||||
|
Парични средства |
691 99.14% | 347 328.4% | 81 -91.21% | 921 1544.64% | 56 -69.06% | 181 241.51% | 53 -65.58% | 154 -15.85% | 183 101.1% | 91 -48.88% | 178 6.59% | 167 -66.93% | 505 910% | 50 127.27% | 22 |
| Година | Служители |
|---|---|
| 2021 | 231 15.5% |
| 2019 | 200 9.89% |
| 2018 | 182 4.6% |
| 2017 | 174 19.18% |
| 2016 | 146 13.18% |
| 2015 | 129 24.04% |
| 2014 | 104 5.05% |
| 2013 | 99 |