| Фирма | От дата | Роля | Дял | Приходи | Персонал |
|---|---|---|---|---|---|
| КОНСОРЦИУМ-МЕГА ГРУП ООД | 29.07.2009 | Съдружник | 11% | 10М-100M лв. | 2 |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 4 272 19.03% | 3 589 7.75% | 3 331 -4.31% | 3 481 6.19% | 3 278 1.36% | 3 234 4.69% | 3 089 4.96% | 2 943 -2.9% | 3 031 6.31% | 2 851 3.56% | 2 753 -1.01% | 2 781 -9% | 3 056 7.95% | 2 831 | |||||
|
Счетоводна печалба |
168 35.48% | 124 25.25% | 99 8.79% | 91 -26.61% | 124 0.81% | 123 2.5% | 120 -0.83% | 121 200.83% | -120 -193.02% | 129 -36.14% | 202 3.06% | 196 9.5% | 179 1.7% | 176 | |||||
|
Оперативни разходи |
4 096 | 3 446 | 3 229 | 3 380 | 3 154 | 3 110 | 2 967 | 2 815 | 7 800 | 2 689 | 2 524 | 2 552 | 2 842 | 2 655 | |||||
|
Разходи за персонала |
583 37.18% | 425 26.87% | 335 15.92% | 289 7.04% | 270 18.42% | 228 8.57% | 210 9.38% | 192 19.25% | 161 2.55% | 157 33.05% | 118 -11.94% | 134 28.85% | 104 57.58% | 66 | |||||
| Нетен марж | 3.93% 13.82% | 3.46% 16.25% | 2.97% 13.69% | 2.61% -30.89% | 3.78% -0.54% | 3.8% -2.1% | 3.88% -5.51% | 4.11% 203.85% | -3.96% -187.5% | 4.52% -38.33% | 7.34% 4.11% | 7.05% 20.32% | 5.86% -5.78% | 6.22% | |||||
| 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 | 2 100 7.14% | 1 960 17.08% | 1 674 -0.12% | 1 676 3.78% | 1 615 0.69% | 1 604 8.45% | 1 479 -0.94% | 1 493 -92.53% | 19 991 1112.31% | 1 649 3.26% | 1 597 -18.89% | 1 969 38.56% | 1 421 23.57% | 1 150 | |||||
|
Дълготрайни активи |
627 -13.64% | 726 13.08% | 642 -2.28% | 657 12.31% | 585 0.17% | 584 -8.89% | 641 -6.42% | 685 540.19% | 107 -84.19% | 677 -2.73% | 696 -3.87% | 724 -5.24% | 764 5.52% | 724 | |||||
|
Материални запаси |
1 444 28.93% | 1 120 11.44% | 1 005 5.24% | 955 -0.31% | 958 0.52% | 953 18.98% | 801 3.49% | 774 651.46% | 103 -88.19% | 872 7.92% | 808 13.48% | 712 15.58% | 616 58.76% | 388 | |||||
|
Общо задължения |
319 -3.33% | 330 96.43% | 168 -23.29% | 219 -12.05% | 249 -14.43% | 291 22.78% | 237 -77.26% | 1 042 775.63% | 119 -79.76% | 588 -9.82% | 652 -7.65% | 706 -15.45% | 835 -20.48% | 1 050 | |||||
|
Задължения към фин. инст. |
91 | 349 -3.32% | 361 4.64% | 345 -17.86% | 420 -20.15% | 526 | |||||||||||||
| Вземания общо | 22 -43.59% | 39 69.57% | 23 21.05% | 19 -40.63% | 32 0% | 32 33.33% | 24 4.35% | 23 -97.63% | 972 934.04% | 94 46.88% | 64 93.94% | 33 -2.94% | 34 13.33% | 30 | |||||
|
Собствен капитал |
1 781 9.26% | 1 630 8.23% | 1 506 3.36% | 1 457 6.66% | 1 366 4.04% | 1 313 5.72% | 1 242 175.39% | 451 -97.74% | 19 991 1784.17% | 1 061 12.28% | 945 23.85% | 763 30.2% | 586 37.88% | 425 | |||||
|
Парични средства |
7 -90.67% | 75 1775% | 4 -90.7% | 43 10.26% | 39 18.18% | 33 200% | 11 -59.26% | 27 -83.02% | 159 59% | 100 244.83% | 29 314.29% | 7 0% | 7 600% | 1 |
| Година | Служители |
|---|---|
| 2021 | 41 5.13% |
| 2020 | 39 -7.14% |
| 2019 | 42 5% |
| 2018 | 40 -9.09% |
| 2017 | 44 15.79% |
| 2016 | 38 5.56% |
| 2015 | 36 2.86% |
| 2014 | 35 9.38% |
| 2013 | 32 |