| Фирма | От дата | Роля | Дял | Приходи | Персонал |
|---|---|---|---|---|---|
| АСТРАЛ-М ЕООД | 28.12.2016 | Едноличен собственик на капитала | 100% | 100k-1M лв. | 2 |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 19 979 -28.95% | 28 118 35.14% | 20 806 14.47% | 18 176 90.62% | 9 535 17.92% | 8 086 55.8% | 5 190 23.6% | 4 199 53.25% | 2 740 -41.68% | 4 698 12.91% | 4 161 -13.04% | 4 785 -30.54% | 6 889 57.18% | 4 383 | |||||
|
Счетоводна печалба |
-209 -104.33% | 4 823 116.57% | 2 227 193.8% | 758 -41.83% | 1 303 55.86% | 836 3.34% | 809 591.45% | 117 -60.74% | 298 -46.79% | 560 -0.36% | 562 -7.41% | 607 -8.72% | 665 5.06% | 633 | |||||
|
Оперативни разходи |
20 179 | 23 279 | 18 562 | 17 407 | 8 178 | 7 083 | 4 299 | 3 987 | 2 364 | 3 975 | 3 599 | 3 936 | 6 105 | 3 752 | |||||
|
Разходи за персонала |
3 820 -7.12% | 4 113 7.11% | 3 840 16.33% | 3 301 76.71% | 1 868 80.31% | 1 036 56.5% | 662 11.07% | 596 5.3% | 566 -0.88% | 571 -3.38% | 591 6.68% | 554 -27.3% | 762 34.39% | 567 | |||||
| Нетен марж | -1.05% -106.1% | 17.15% 60.25% | 10.7% 156.66% | 4.17% -69.48% | 13.67% 32.18% | 10.34% -33.67% | 15.59% 459.42% | 2.79% -74.38% | 10.88% -8.76% | 11.92% -11.75% | 13.51% 6.47% | 12.69% 31.41% | 9.65% -33.16% | 14.44% | |||||
| 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 | 31 913 0.28% | 31 825 -8.27% | 34 694 16.88% | 29 684 20.22% | 24 691 120.57% | 11 194 | 7 893 31.88% | 5 985 3.73% | 5 770 127.88% | 2 532 -55.73% | 5 720 -13.84% | 6 639 128.38% | 2 907 | ||||||
|
Дълготрайни активи |
5 928 -28.04% | 8 238 1.79% | 8 093 20.41% | 6 721 48.24% | 4 534 133.11% | 1 945 | 1 368 10.14% | 1 242 2.14% | 1 216 -7.25% | 1 311 28.28% | 1 022 -18.7% | 1 257 78.05% | 706 | ||||||
|
Материални запаси |
22 620 -0.35% | 22 700 -9.23% | 25 007 16.11% | 21 537 26.71% | 16 997 96.32% | 8 658 | 6 313 39.85% | 4 514 3.25% | 4 372 19.91% | 3 646 -21.13% | 4 623 -12.58% | 5 288 163.22% | 2 009 | ||||||
|
Общо задължения |
12 311 19.94% | 10 264 -38.88% | 16 792 23.39% | 13 609 47.22% | 9 244 37.42% | 6 727 | 4 813 60.59% | 2 997 -0.89% | 3 024 19.43% | 2 532 -31.99% | 3 723 -30.97% | 5 393 189.17% | 1 865 | ||||||
|
Задължения към фин. инст. |
587 | 375 | 489 21.64% | 402 -71.33% | 1 402 4.01% | 1 348 157.25% | 524 | ||||||||||||
| Вземания общо | 630 39.07% | 453 -58.71% | 1 097 31.85% | 832 160.82% | 319 -10.64% | 357 | 174 2.96% | 169 12.67% | 150 66.67% | 90 91.49% | 47 11.9% | 42 -65.57% | 122 | ||||||
|
Собствен капитал |
19 109 -9.51% | 21 118 19.96% | 17 604 11.11% | 15 844 3.77% | 15 269 248.05% | 4 387 | 2 929 0% | 2 929 10.2% | 2 658 7.44% | 2 474 33.51% | 1 853 48.72% | 1 246 19.58% | 1 042 | ||||||
|
Парични средства |
2 704 582.83% | 396 -15.2% | 467 -18.78% | 575 -79.65% | 2 825 1161.16% | 224 | 22 -60% | 55 96.43% | 28 833.33% | 3 -57.14% | 7 133.33% | 3 -81.25% | 16 |
| Година | Служители |
|---|---|
| 2021 | 228 -6.94% |
| 2019 | 245 2.94% |
| 2018 | 238 3.93% |
| 2017 | 229 97.41% |
| 2016 | 116 31.82% |
| 2015 | 88 33.33% |
| 2014 | 66 10% |
| 2013 | 60 |
