| Фирма | От дата | Роля | Дял | Приходи € | Персонал |
|---|---|---|---|---|---|
| КОНСОРЦИУМ-МЕГА ГРУП ООД | 29.07.2009 | Съдружник | 11% | 5M-50M € | 2 |
| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 184 19.03% | 1 835 7.75% | 1 703 -4.31% | 1 780 6.19% | 1 676 1.36% | 1 654 4.69% | 1 579 4.96% | 1 505 -2.9% | 1 550 6.31% | 1 458 3.56% | 1 408 -1.01% | 1 422 -9% | 1 563 7.95% | 1 447 | |||||
|
Счетоводна печалба |
86 35.48% | 63 25.25% | 51 8.79% | 47 -26.61% | 63 0.81% | 63 2.5% | 61 -0.83% | 62 200.83% | -61 -193.02% | 66 -36.14% | 103 3.06% | 100 9.5% | 92 1.7% | 90 | |||||
|
Оперативни разходи |
2 094 | 1 762 | 1 651 | 1 728 | 1 613 | 1 590 | 1 517 | 1 439 | 3 988 | 1 375 | 1 291 | 1 305 | 1 453 | 1 357 | |||||
|
Разходи за персонала |
298 37.18% | 217 26.87% | 171 15.92% | 148 7.04% | 138 18.42% | 117 8.57% | 107 9.38% | 98 19.25% | 82 2.55% | 80 33.05% | 60 -11.94% | 69 28.85% | 53 57.58% | 34 | |||||
| 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 в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 1 074 7.14% | 1 002 17.08% | 856 -0.12% | 857 3.78% | 826 0.69% | 820 8.45% | 756 -0.94% | 763 -92.53% | 10 221 1112.31% | 843 3.26% | 817 -18.89% | 1 007 38.56% | 727 23.57% | 588 | |||||
|
Дълготрайни активи |
321 -13.64% | 371 13.08% | 328 -2.28% | 336 12.31% | 299 0.17% | 299 -8.89% | 328 -6.42% | 350 540.19% | 55 -84.19% | 346 -2.73% | 356 -3.87% | 370 -5.24% | 391 5.52% | 370 | |||||
|
Материални запаси |
738 28.93% | 573 11.44% | 514 5.24% | 488 -0.31% | 490 0.52% | 487 18.98% | 410 3.49% | 396 651.46% | 53 -88.19% | 446 7.92% | 413 13.48% | 364 15.58% | 315 58.76% | 198 | |||||
|
Общо задължения |
163 -3.33% | 169 96.43% | 86 -23.29% | 112 -12.05% | 127 -14.43% | 149 22.78% | 121 -77.26% | 533 775.63% | 61 -79.76% | 301 -9.82% | 333 -7.65% | 361 -15.45% | 427 -20.48% | 537 | |||||
|
Задължения към фин. инст. |
47 | 178 -3.32% | 185 4.64% | 176 -17.86% | 215 -20.15% | 269 | |||||||||||||
| Вземания общо | 11 -43.59% | 20 69.57% | 12 21.05% | 10 -40.63% | 16 0% | 16 33.33% | 12 4.35% | 12 -97.63% | 497 934.04% | 48 46.88% | 33 93.94% | 17 -2.94% | 17 13.33% | 15 | |||||
|
Собствен капитал |
911 9.26% | 833 8.23% | 770 3.36% | 745 6.66% | 698 4.04% | 671 5.72% | 635 175.39% | 231 -97.74% | 10 221 1784.17% | 542 12.28% | 483 23.85% | 390 30.2% | 300 37.88% | 217 | |||||
|
Парични средства |
4 -90.67% | 38 1775% | 2 -90.7% | 22 10.26% | 20 18.18% | 17 200% | 6 -59.26% | 14 -83.02% | 81 59% | 51 244.83% | 15 314.29% | 4 0% | 4 600% | 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 |