| Фирма | От дата | Роля | Дял | Приходи | Персонал |
|---|---|---|---|---|---|
| КОЗЛУДЖА ООД | 15.02.2012 | Съдружник | 99% | 1M-10M лв. | 24 |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 5 374 -10.67% | 6 016 -1.96% | 6 136 13.42% | 5 410 -5.39% | 5 718 3.46% | 5 527 -8.4% | 6 034 12.28% | 5 374 18.47% | 4 536 -14.94% | 5 333 70.6% | 3 126 9.45% | 2 856 -3.12% | 2 948 | |||||
|
Счетоводна печалба |
167 -22.69% | 216 -47.32% | 410 29.34% | 317 -21.14% | 402 -50.98% | 820 -50.72% | 1 664 9.04% | 1 526 43.56% | 1 063 -46.12% | 1 973 428.95% | 373 116.86% | 172 -34.6% | 263 | |||||
|
Оперативни разходи |
5 203 | 5 797 | 5 725 | 5 091 | 5 312 | 4 701 | 4 360 | 3 923 | 3 465 | 3 356 | 2 750 | 2 680 | 2 666 | |||||
|
Разходи за персонала |
704 -0.28% | 706 9.97% | 642 5.77% | 607 3.94% | 584 13.62% | 514 34.91% | 381 12.06% | 340 14.09% | 298 21.63% | 245 2.51% | 239 12.21% | 213 -1.84% | 217 | |||||
| Нетен марж | 3.11% -13.45% | 3.59% -46.27% | 6.68% 14.03% | 5.86% -16.65% | 7.03% -52.61% | 14.84% -46.2% | 27.58% -2.88% | 28.4% 21.17% | 23.43% -36.66% | 37% 210.05% | 11.93% 98.13% | 6.02% -32.49% | 8.92% | |||||
| Вписан в ТР | ||||||||||||||||||
| Финансов отчет |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 10 831 1.43% | 10 678 -0.42% | 10 723 5.28% | 10 185 3.1% | 9 879 5.1% | 9 400 8.56% | 8 659 16.6% | 7 426 7.53% | 6 906 36.78% | 5 049 47.8% | 3 416 -10.69% | 3 825 9.29% | 3 500 | |||||
|
Дълготрайни активи |
5 347 -2.14% | 5 464 6.76% | 5 118 7.14% | 4 777 11.56% | 4 282 -3.23% | 4 425 31.54% | 3 364 5.65% | 3 184 60.16% | 1 988 39.61% | 1 424 51.49% | 940 -43.75% | 1 671 72.62% | 968 | |||||
|
Материални запаси |
2 041 -7.23% | 2 200 -1.17% | 2 226 -7.79% | 2 414 23.16% | 1 960 -12.66% | 2 244 26.92% | 1 768 2.08% | 1 732 -5.2% | 1 827 -0.71% | 1 840 51.82% | 1 212 56.59% | 774 -41.94% | 1 333 | |||||
|
Общо задължения |
70 -29.29% | 99 -68.17% | 311 94.38% | 160 3.9% | 154 165.52% | 58 -7.94% | 63 -86.09% | 453 14.11% | 397 -19.96% | 496 -23.69% | 650 -43.72% | 1 155 22.87% | 940 | |||||
|
Задължения към фин. инст. |
27 | |||||||||||||||||
| Вземания общо | 201 -47.66% | 384 -6.57% | 411 -12.74% | 471 -14.67% | 552 141.05% | 229 -40.98% | 388 0% | 388 109.73% | 185 -30.71% | 267 67.92% | 159 -51.52% | 328 51.15% | 217 | |||||
|
Собствен капитал |
10 761 1.4% | 10 612 1.92% | 10 412 3.86% | 10 025 3.08% | 9 725 4.1% | 9 342 9.03% | 8 568 22.87% | 6 973 24.32% | 5 609 24.92% | 4 490 72.63% | 2 601 -4.73% | 2 730 6.64% | 2 560 | |||||
|
Парични средства |
3 242 23.27% | 2 630 -11.39% | 2 968 17.64% | 2 523 -18.22% | 3 085 23.3% | 2 502 -20.29% | 3 139 47.93% | 2 122 11.33% | 1 906 56.49% | 1 218 15.78% | 1 052 -5.31% | 1 111 13.25% | 981 |
| Година | Служители |
|---|---|
| 2021 | 52 8.33% |
| 2020 | 48 -2.04% |
| 2019 | 49 -3.92% |
| 2018 | 51 -12.07% |
| 2017 | 58 9.43% |
| 2016 | 53 -7.02% |
| 2015 | 57 5.56% |
| 2014 | 54 5.88% |
| 2013 | 51 |