| Фирма | От дата | Роля | Дял | Приходи € | Персонал |
|---|---|---|---|---|---|
| ВАРИАНТ 2000 ООД | 09.07.2015 | Съдружник | 36% | 500k-5M € | 1 |
| ФИНАКОРП 2005 ООД | 07.02.2008 | Съдружник | 50% | 0-50 хил. € |
| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 142 -36.96% | 225 -69.33% | 735 7.63% | 683 2.45% | 667 4.91% | 636 -13.86% | 738 774.55% | 84 -83.61% | 515 4.68% | 492 -49.87% | 981 -46.38% | 1 830 46.32% | 1 251 -1.09% | 1 264 | |||||
|
Счетоводна печалба |
12 27.78% | 9 -98.14% | 494 168.33% | 184 -47.45% | 350 2546.43% | -14 -110.73% | 133 377.66% | -48 28.24% | -67 57.33% | -157 -104.67% | -77 -261.29% | 48 -61.73% | 124 16.83% | 106 | |||||
|
Оперативни разходи |
92 | 161 | 212 | 441 | 252 | 608 | 22 | 112 | 535 | 568 | 976 | 1 713 | 982 | 1 159 | |||||
|
Разходи за персонала |
11 83.33% | 6 -14.29% | 7 -6.67% | 8 36.36% | 6 37.5% | 4 14.29% | 4 0% | 4 0% | 4 0% | 4 -65% | 10 -88.57% | 89 96.63% | 46 23.61% | 37 | |||||
| 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 в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 2 504 40.67% | 1 780 -26.83% | 2 433 4.16% | 2 336 -8.51% | 2 553 212.71% | 817 -70.2% | 2 740 11.95% | 2 448 -5.77% | 2 597 -1.03% | 2 624 -8.8% | 2 878 -29.97% | 4 109 24.17% | 3 309 0.5% | 3 293 | |||||
|
Дълготрайни активи |
1 767 -0.75% | 1 780 62.03% | 1 099 53.94% | 714 -8.46% | 780 -4.51% | 817 57.5% | 518 5.41% | 492 -2.93% | 507 -1.98% | 517 -2.41% | 530 -58.69% | 1 282 -10.43% | 1 432 16.42% | 1 230 | |||||
|
Материални запаси |
522 0% | 522 -13.71% | 604 -47.33% | 1 147 -21.68% | 1 465 -3.83% | 1 523 -2.1% | 1 556 -8.12% | 1 693 -3.44% | 1 754 -0.52% | 1 763 -6.91% | 1 894 -16.48% | 2 268 37.22% | 1 652 24.02% | 1 332 | |||||
|
Общо задължения |
1 358 -11.38% | 1 532 17.16% | 1 308 -23.28% | 1 705 -19% | 2 104 75.15% | 1 202 -33.35% | 1 803 22.09% | 1 477 -6.54% | 1 580 -33.03% | 2 359 -5.1% | 2 486 -26.11% | 3 364 23.75% | 2 719 -17.44% | 3 293 | |||||
|
Задължения към фин. инст. |
75 0% | 75 1236.36% | 6 22.22% | 5 | 22 | ||||||||||||||
| Вземания общо | 18 -90.82% | 200 -63.7% | 552 792.56% | 62 -49.58% | 123 101.68% | 61 -85.05% | 407 2644.83% | 15 -71.57% | 52 -13.56% | 60 -26.71% | 82 -13.9% | 96 -79.25% | 461 0% | 461 | |||||
|
Собствен капитал |
1 146 1.04% | 1 135 0.82% | 1 125 78.22% | 631 41.14% | 447 -51.52% | 923 -1.53% | 937 16.83% | 802 -5.31% | 847 810.44% | 93 -62.78% | 250 -23.47% | 327 90.18% | 172 0% | 172 | |||||
|
Парични средства |
35 1280% | 3 -82.76% | 15 -93.97% | 246 5912.5% | 4 -92.92% | 58 145.65% | 24 91.67% | 12 -68.42% | 39 1420% | 3 -91.67% | 31 -66.67% | 92 -2.17% | 94 -37.84% | 151 |
| 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 |
