| Фирма | От дата | Роля | Дял | Приходи € | Персонал |
|---|---|---|---|---|---|
| ОК ОЛИМП ЕООД | 03.04.2008 | Едноличен собственик на капитала | 100% | 500k-5M € | 56 |
| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 75 984 33.56% | 56 893 -25.56% | 76 432 -1.36% | 77 485 14.49% | 67 680 33.86% | 50 561 131.6% | 21 832 38.92% | 15 715 -20.82% | 19 847 12.88% | 17 582 -64.4% | 49 387 55.48% | 31 763 6.16% | 29 920 -17.44% | 36 239 | |||||
|
Счетоводна печалба |
2 278 -48.23% | 4 401 -59.7% | 10 920 288.82% | 2 809 53.05% | 1 835 250.83% | 523 56.42% | 334 | 707 15.06% | 615 -78.52% | 2 862 12.55% | 2 543 -49.87% | 5 072 -32.65% | 7 530 | ||||||
|
Оперативни разходи |
71 773 | 51 990 | 42 941 | 60 960 | 45 143 | 47 428 | 33 911 | 16 490 | 19 252 | 17 422 | 34 328 | 25 235 | 25 425 | 24 702 | |||||
|
Разходи за персонала |
14 695 6.07% | 13 853 -18.25% | 16 946 6.2% | 15 957 44.21% | 11 065 20.36% | 9 193 0.44% | 9 153 72.48% | 5 307 -7.17% | 5 717 -16.14% | 6 817 -10.26% | 7 597 21.34% | 6 261 -17.04% | 7 547 44.51% | 5 222 | |||||
| Нетен марж | 3% -61.24% | 7.73% -45.86% | 14.29% 294.18% | 3.62% 33.68% | 2.71% 162.09% | 1.03% -32.46% | 1.53% | 3.56% 1.93% | 3.5% -39.68% | 5.79% -27.61% | 8% -52.78% | 16.95% -18.42% | 20.78% | ||||||
| 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 | 91 542 61.39% | 56 720 -3.1% | 58 532 -2.02% | 59 742 -5.84% | 63 446 -12.36% | 72 397 4.82% | 69 070 32.8% | 52 012 3.58% | 50 212 2.39% | 49 041 25.51% | 39 073 | 44 797 6.32% | 42 134 | ||||||
|
Дълготрайни активи |
6 503 -3.56% | 6 742 8.29% | 6 226 1.69% | 6 123 7.4% | 5 701 2.58% | 5 558 2.77% | 5 408 -5.01% | 5 693 -4.53% | 5 963 -1.24% | 6 038 -6.65% | 6 468 | 7 580 12.94% | 6 711 | ||||||
|
Материални запаси |
38 363 1% | 37 982 8.23% | 35 093 -3.1% | 36 217 -8.98% | 39 792 -22.92% | 51 622 -8.82% | 56 616 49.25% | 37 933 3.26% | 36 735 8.45% | 33 874 35.06% | 25 080 | 26 215 33.01% | 19 709 | ||||||
|
Общо задължения |
59 631 132.21% | 25 680 -14.32% | 29 973 -27.03% | 41 076 -11.63% | 46 481 -18.6% | 57 103 5.41% | 54 174 45.9% | 37 130 2.77% | 36 128 2.21% | 35 347 40.88% | 25 091 | 31 025 7.56% | 28 844 | ||||||
|
Задължения към фин. инст. |
24 418 96.29% | 12 440 159.8% | 4 788 -53.69% | 10 340 240.17% | 3 040 -69.12% | 9 842 -38.9% | 16 108 -6.29% | 17 188 70.96% | 10 054 103.33% | 4 945 -16.01% | 5 888 | 15 997 15.46% | 13 854 | ||||||
| Вземания общо | 43 295 429.83% | 8 171 -25.84% | 11 019 -25.42% | 14 775 2.48% | 14 417 14.93% | 12 545 217.95% | 3 946 -26.74% | 5 385 41.69% | 3 801 -39.62% | 6 296 80.04% | 3 497 | 5 689 -30.35% | 8 167 | ||||||
|
Собствен капитал |
31 801 2.82% | 30 930 8.72% | 28 449 52.41% | 18 666 10.02% | 16 966 10.93% | 15 294 2.67% | 14 896 0.1% | 14 882 5.66% | 14 084 2.84% | 13 694 -2.06% | 13 983 | 13 772 3.63% | 13 290 | ||||||
|
Парични средства |
3 163 -9.56% | 3 498 -42.7% | 6 104 156.29% | 2 382 -19.2% | 2 948 15.65% | 2 549 -8.88% | 2 797 9.79% | 2 548 -27.55% | 3 517 32.17% | 2 661 -32.04% | 3 915 | 4 680 -33.08% | 6 993 |
| Година | Служители |
|---|---|
| 2021 | 1187 -35.45% |
| 2020 | 1839 -2.96% |
| 2019 | 1895 -19.33% |
| 2018 | 2349 -3.01% |
| 2017 | 2422 12.34% |
| 2016 | 2156 6.94% |
| 2015 | 2016 -1.95% |
| 2014 | 2056 56.83% |
| 2013 | 1311 |
