| Фирма | От дата | Роля | Дял | Приходи € | Персонал |
|---|---|---|---|---|---|
| ЛАКТОТИМ ЕООД | 18.11.2024 | Едноличен собственик на капитала | 100% | 500k-5M € | |
| ЛАКТОТИМ-К ООД | 13.08.2026 | Съдружник | 50% |
| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 19 041 13.28% | 16 808 40.43% | 11 968 -4.92% | 12 588 18.14% | 10 655 5.79% | 10 072 5.85% | 9 515 7.9% | 8 818 59.74% | 5 520 13.76% | 4 853 -0.29% | 4 867 8.2% | 4 498 29.23% | 3 481 58.44% | 2 197 140.06% | 915 | |||||
|
Счетоводна печалба |
942 43.79% | 655 72.64% | 379 60.95% | 236 66.43% | 142 -73.54% | 535 -53.61% | 1 154 21.54% | 949 49.4% | 636 452.44% | 115 139.36% | 48 -69.08% | 155 121.9% | 70 158.49% | 27 60.61% | 17 | |||||
|
Оперативни разходи |
17 878 | 15 795 | 11 422 | 12 197 | 10 396 | 9 412 | 8 162 | 7 770 | 4 786 | 4 628 | 4 726 | 4 296 | 3 421 | 2 161 | 898 | |||||
|
Разходи за персонала |
899 13.57% | 791 16.74% | 678 6.34% | 638 33.8% | 477 37.87% | 346 38.81% | 249 12.73% | 221 27.06% | 174 30.27% | 133 5.67% | 126 18.75% | 106 46.48% | 73 12.7% | 64 57.5% | 41 | |||||
| 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 в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 17 575 17.55% | 14 951 24.08% | 12 050 9.81% | 10 974 17.84% | 9 313 39.47% | 6 677 19.54% | 5 585 40.74% | 3 969 33.53% | 2 972 42.72% | 2 082 12.79% | 1 846 32.08% | 1 398 15.95% | 1 206 68.31% | 716 131.95% | 309 | |||||
|
Дълготрайни активи |
6 228 20.53% | 5 167 -18.84% | 6 367 24.82% | 5 101 8.34% | 4 708 27.16% | 3 702 32.76% | 2 789 23.93% | 2 250 33.57% | 1 685 88.61% | 893 18.76% | 752 55.01% | 485 90.95% | 254 17.22% | 217 241.94% | 63 | |||||
|
Материални запаси |
7 655 4.57% | 7 320 118.35% | 3 353 48.11% | 2 263 37.02% | 1 652 7.27% | 1 540 57.61% | 977 81.65% | 538 11.91% | 481 -33.85% | 727 34.82% | 539 117.32% | 248 -37.09% | 394 12.39% | 351 103.56% | 172 | |||||
|
Общо задължения |
12 640 19.82% | 10 549 45% | 7 276 -1.18% | 7 363 22.27% | 6 021 89.01% | 3 186 12.49% | 2 832 31.44% | 2 155 7.01% | 2 013 18.79% | 1 695 8.58% | 1 561 35.09% | 1 156 5.71% | 1 093 62.22% | 674 159.45% | 260 | |||||
|
Задължения към фин. инст. |
11 397 21.45% | 9 384 99.78% | 4 697 | 3 694 133.97% | 1 579 19.32% | 1 323 56.56% | 845 -18.85% | 1 042 -2.81% | 1 072 -1.96% | 1 093 61.6% | 676 838.3% | 72 -76.26% | 304 813.85% | 33 | ||||||
| Вземания общо | 3 339 47.06% | 2 271 -0.31% | 2 278 -35.53% | 3 533 21.27% | 2 913 118.15% | 1 335 -25.37% | 1 790 63.32% | 1 096 55.97% | 703 69% | 416 -10.17% | 463 -19.56% | 575 92.31% | 299 142.74% | 123 99.17% | 62 | |||||
|
Собствен капитал |
4 233 21.02% | 3 498 1.3% | 3 453 11.97% | 3 084 7.77% | 2 861 -4.31% | 2 990 8.6% | 2 753 51.78% | 1 814 89.23% | 959 147.36% | 388 35.84% | 285 17.72% | 242 115.45% | 112 165.06% | 42 219.23% | 13 | |||||
|
Парични средства |
353 99.14% | 177 328.4% | 41 -91.21% | 471 1544.64% | 29 -69.06% | 93 241.51% | 27 -65.58% | 79 -15.85% | 94 101.1% | 47 -48.88% | 91 6.59% | 85 -66.93% | 258 910% | 26 127.27% | 11 |
| 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 |