| Фирма | От дата | Роля | Дял | Приходи | Персонал |
|---|---|---|---|---|---|
| ФИНАКОРП 2005 ООД | 07.02.2008 | Съдружник | - | 0-100 хил. лв. | |
| ВАРИАНТ 2000 ООД | 09.07.2015 | Съдружник | 36% | 1M-10M лв. | 1 |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 278 -36.96% | 441 -69.33% | 1 438 7.63% | 1 336 2.45% | 1 304 4.91% | 1 243 -13.86% | 1 443 774.55% | 165 -83.61% | 1 007 4.68% | 962 -49.87% | 1 919 -46.38% | 3 579 46.32% | 2 446 -1.09% | 2 473 | |||||
|
Счетоводна печалба |
23 27.78% | 18 -98.14% | 966 168.33% | 360 -47.45% | 685 2546.43% | -28 -110.73% | 261 377.66% | -94 28.24% | -131 57.33% | -307 -104.67% | -150 -261.29% | 93 -61.73% | 243 16.83% | 208 | |||||
|
Оперативни разходи |
179 | 314 | 414 | 862 | 492 | 1 190 | 43 | 219 | 1 046 | 1 110 | 1 908 | 3 351 | 1 921 | 2 266 | |||||
|
Разходи за персонала |
22 83.33% | 12 -14.29% | 14 -6.67% | 15 36.36% | 11 37.5% | 8 14.29% | 7 0% | 7 0% | 7 0% | 7 -65% | 20 -88.57% | 175 96.63% | 89 23.61% | 72 | |||||
| Нетен марж | 8.27% 102.7% | 4.08% -93.92% | 67.18% 149.3% | 26.95% -48.7% | 52.53% 2431.99% | -2.25% -112.45% | 18.09% 131.75% | -56.97% -337.93% | -13.01% 59.24% | -31.91% -308.27% | -7.82% -400.81% | 2.6% -73.84% | 9.93% 18.12% | 8.41% | |||||
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 4 898 40.67% | 3 482 -26.83% | 4 759 4.16% | 4 569 -8.51% | 4 994 212.71% | 1 597 -70.2% | 5 359 11.95% | 4 787 -5.77% | 5 080 -1.03% | 5 133 -8.8% | 5 628 -29.97% | 8 036 24.17% | 6 472 0.5% | 6 440 | |||||
|
Дълготрайни активи |
3 456 -0.75% | 3 482 62.03% | 2 149 53.94% | 1 396 -8.46% | 1 525 -4.51% | 1 597 57.5% | 1 014 5.41% | 962 -2.93% | 991 -1.98% | 1 011 -2.41% | 1 036 -58.69% | 2 508 -10.43% | 2 800 16.42% | 2 405 | |||||
|
Материални запаси |
1 020 0% | 1 020 -13.71% | 1 182 -47.33% | 2 244 -21.68% | 2 865 -3.83% | 2 979 -2.1% | 3 043 -8.12% | 3 312 -3.44% | 3 430 -0.52% | 3 448 -6.91% | 3 704 -16.48% | 4 435 37.22% | 3 232 24.02% | 2 606 | |||||
|
Общо задължения |
2 656 -11.38% | 2 997 17.16% | 2 558 -23.28% | 3 334 -19% | 4 116 75.15% | 2 350 -33.35% | 3 526 22.09% | 2 888 -6.54% | 3 090 -33.03% | 4 614 -5.1% | 4 862 -26.11% | 6 580 23.75% | 5 317 -17.44% | 6 440 | |||||
|
Задължения към фин. инст. |
147 0% | 147 1236.36% | 11 22.22% | 9 | 43 | ||||||||||||||
| Вземания общо | 36 -90.82% | 392 -63.7% | 1 080 792.56% | 121 -49.58% | 240 101.68% | 119 -85.05% | 796 2644.83% | 29 -71.57% | 102 -13.56% | 118 -26.71% | 161 -13.9% | 187 -79.25% | 901 0% | 901 | |||||
|
Собствен капитал |
2 242 1.04% | 2 219 0.82% | 2 201 78.22% | 1 235 41.14% | 875 -51.52% | 1 805 -1.53% | 1 833 16.83% | 1 569 -5.31% | 1 657 810.44% | 182 -62.78% | 489 -23.47% | 639 90.18% | 336 0% | 336 | |||||
|
Парични средства |
69 1280% | 5 -82.76% | 29 -93.97% | 481 5912.5% | 8 -92.92% | 113 145.65% | 46 91.67% | 24 -68.42% | 76 1420% | 5 -91.67% | 60 -66.67% | 180 -2.17% | 184 -37.84% | 296 |
| Година | Служители |
|---|---|
| 2021 | 3 50% |
| 2020 | 2 |
| 2019 | 2 |
| 2018 | 2 -33.33% |
| 2017 | 3 200% |
| 2016 | 1 -50% |
| 2015 | 2 |
| 2014 | 2 |
| 2013 | 2 |
