| Фирма | От дата | Роля | Дял | Приходи | Персонал |
|---|---|---|---|---|---|
| ФИНИС ЮРЪП ООД | 20.01.2010 | Съдружник | 10% | 8 | |
| ДОЛ ЕНД КАТ ООД | 20.03.2009 | Съдружник | 50% | 100k-1M лв. |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 7 903 50.48% | 5 252 0.42% | 5 230 11.94% | 4 672 24.59% | 3 750 6.14% | 3 533 -8.33% | 3 854 40.76% | 2 738 37.24% | 1 995 19.75% | 1 666 19.34% | 1 396 14.33% | 1 221 -37.22% | 1 945 | ||||||
|
Счетоводна печалба |
2 008 342.29% | 454 -1.94% | 463 -22.05% | 594 29.13% | 460 -14.18% | 536 37.44% | 390 95.98% | 199 -29.18% | 281 255.7% | 79 61.22% | 49 119.22% | -255 -226.24% | 202 | ||||||
|
Оперативни разходи |
5 848 | 4 776 | 4 740 | 4 057 | 3 255 | 2 975 | 3 434 | 2 522 | 1 328 | 1 466 | 1 652 | ||||||||
|
Разходи за персонала |
1 195 37.04% | 872 4.31% | 836 45.14% | 576 9.92% | 524 10.78% | 473 -21.69% | 604 99.34% | 303 27.85% | 237 2.6% | 231 12.68% | 205 -14.58% | 240 69.01% | 142 | ||||||
| Нетен марж | 25.41% 193.93% | 8.64% -2.35% | 8.85% -30.37% | 12.71% 3.65% | 12.27% -19.15% | 15.17% 49.92% | 10.12% 39.23% | 7.27% -48.4% | 14.09% 197.04% | 4.74% 35.1% | 3.51% 116.81% | -20.88% -301.09% | 10.39% | ||||||
| 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 | 2 775 9.55% | 2 533 36.84% | 1 851 -13.14% | 2 131 8.06% | 1 972 37.33% | 1 436 14.33% | 1 256 35.34% | 928 10.34% | 841 53.19% | 549 -38.86% | 898 -32.83% | 1 337 -18.72% | 1 645 20.42% | 1 366 | |||||
|
Дълготрайни активи |
602 -7.53% | 651 -14.45% | 761 -14.78% | 893 24.2% | 719 81.57% | 396 26.92% | 312 71.43% | 182 11.66% | 163 15.6% | 141 -29.5% | 200 0% | 200 -14.53% | 234 33.71% | 175 | |||||
|
Материални запаси |
504 -21.37% | 641 300.63% | 160 105.13% | 78 -30.36% | 112 3633.33% | 3 -76.92% | 13 -7.14% | 14 75% | 8 -96.26% | 214 -62.12% | 565 236.31% | 168 -86.58% | 1 252 27.62% | 981 | |||||
|
Общо задължения |
965 39.45% | 692 91.69% | 361 -70.79% | 1 236 -0.96% | 1 248 67.29% | 746 96.83% | 379 -12.87% | 435 31.42% | 331 2.48% | 323 -57.1% | 753 -39.08% | 1 236 -1.98% | 1 261 14.64% | 1 100 | |||||
|
Задължения към фин. инст. |
50 | 596 | |||||||||||||||||
| Вземания общо | 812 67.77% | 484 -20% | 605 -20.29% | 759 -15.95% | 903 17.58% | 768 127.89% | 337 55.3% | 217 210% | 70 12.9% | 62 -40.95% | 105 -2.78% | 108 3.85% | 104 -43.48% | 184 | |||||
|
Собствен капитал |
1 810 -0.22% | 1 814 29.66% | 1 399 3.78% | 1 348 50.61% | 895 29.71% | 690 -21.32% | 877 77.89% | 493 -3.33% | 510 125.66% | 226 55.86% | 145 43.56% | 101 -73.7% | 384 | ||||||
|
Парични средства |
856 13.23% | 756 133.33% | 324 -18.8% | 399 71.24% | 233 -12.73% | 267 -54.97% | 593 16.27% | 510 -14.86% | 599 364.34% | 129 122.41% | 58 176.19% | 21 -76.14% | 88 238.46% | 26 |
| Година | Служители |
|---|---|
| 2021 | 64 -13.51% |
| 2019 | 74 -1.33% |
| 2018 | 75 |
| 2017 | 75 7.14% |
| 2016 | 70 4.48% |
| 2015 | 67 9.84% |
| 2014 | 61 10.91% |
| 2013 | 55 |