| Фирма | От дата | Роля | Дял | Приходи | Персонал |
|---|---|---|---|---|---|
| БАЛКАН ХОЛИДЕЙЗ ЕЛИТ КОЛЕКШЪН ООД | 16.10.2008 | Съдружник | 57% | 500M+ лв. | 26 |
| БИ ЕЙЧ ЕЪР ООД | 10.12.2008 | Съдружник | 11% | 200М-500M лв. | 133 |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 7 077 -36.4% | 11 128 25.36% | 8 877 -9.87% | 9 849 -15.65% | 11 676 36.64% | 8 545 -43.91% | 15 235 87.58% | 8 122 -2.93% | 8 367 16.21% | 7 200 -2.68% | 7 398 -11.14% | 8 325 16.45% | 7 149 -1.37% | 7 248 | |||||
|
Счетоводна печалба |
-1 150 43.29% | -2 028 -52.37% | -1 331 -3512.82% | 39 -86.36% | 286 213.94% | -251 -118.25% | 1 375 572.51% | -291 -659.62% | 52 138.24% | -136 -140.36% | 337 219.93% | -281 83.16% | -1 669 -1259.03% | 144 | |||||
|
Оперативни разходи |
7 773 | 12 568 | 9 874 | 9 827 | 11 318 | 8 825 | 13 761 | 8 396 | 8 240 | 7 323 | 7 055 | 8 587 | 8 793 | 427 | |||||
|
Разходи за персонала |
1 740 -28.01% | 2 417 7.09% | 2 257 13.19% | 1 994 18.55% | 1 682 26.66% | 1 328 1.45% | 1 309 4.22% | 1 256 7.9% | 1 164 3.37% | 1 126 0.99% | 1 115 -17.28% | 1 348 3.61% | 1 301 3.09% | 1 262 | |||||
| Нетен марж | -16.25% 10.83% | -18.22% -21.55% | -14.99% -3886.51% | 0.4% -83.83% | 2.45% 183.39% | -2.94% -132.55% | 9.03% 351.9% | -3.58% -676.5% | 0.62% 132.9% | -1.89% -141.47% | 4.56% 234.96% | -3.38% 85.54% | -23.35% -1275.08% | 1.99% | |||||
| 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 | 18 105 -19.7% | 22 548 -9.99% | 25 050 73.69% | 14 422 -7.27% | 15 552 8.97% | 14 272 -8.95% | 15 675 -99.89% | 14 419 000 105309.75% | 13 679 10.97% | 12 327 -3.54% | 12 780 10.76% | 11 538 0.23% | 11 512 -2.89% | 11 855 | |||||
|
Дълготрайни активи |
9 736 -39.5% | 16 092 11.82% | 14 391 99.82% | 7 202 -2.94% | 7 420 -3.35% | 7 677 -1.51% | 7 795 -99.9% | 8 072 000 97293.82% | 8 288 -4.24% | 8 655 -4.38% | 9 051 -4.62% | 9 489 | 9 832 | ||||||
|
Материални запаси |
112 -53.14% | 239 45.73% | 164 15.49% | 142 5.97% | 134 -3.6% | 139 -1.42% | 141 -99.91% | 151 000 107757.14% | 140 -7.28% | 151 -1.95% | 154 -3.75% | 160 -29.52% | 227 1.79% | 223 | |||||
|
Общо задължения |
10 892 -23.27% | 14 195 -3.37% | 14 690 196.83% | 4 949 -18.21% | 6 051 19.37% | 5 069 -18.62% | 6 229 -99.9% | 6 357 000 118037.89% | 5 381 31.85% | 4 081 -7.08% | 4 392 24.7% | 3 522 | 1 891 | ||||||
|
Задължения към фин. инст. |
3 390 -50% | 6 780 -33.78% | 10 238 | 583 92.41% | 303 | ||||||||||||||
| Вземания общо | 7 068 50.03% | 4 711 -45.15% | 8 589 87.08% | 4 591 8.74% | 4 222 -0.68% | 4 251 -38.98% | 6 966 -99.87% | 5 515 000 132154.2% | 4 170 40.69% | 2 964 26.5% | 2 343 141.3% | 971 5.77% | 918 -33.67% | 1 384 | |||||
|
Собствен капитал |
7 211 -13.53% | 8 339 -19.45% | 10 352 9.42% | 9 461 -0.05% | 9 466 3.12% | 9 180 -2.63% | 9 428 -99.9% | 9 645 000 116413.65% | 8 278 0.61% | 8 228 -1.67% | 8 368 4.39% | 8 016 -3.4% | 8 298 -16.72% | 9 964 | |||||
|
Парични средства |
486 19.41% | 407 -9.15% | 448 -37.95% | 722 -48.13% | 1 392 69.34% | 822 12.76% | 729 -99.89% | 652 000 61995.24% | 1 050 95.53% | 537 -55.1% | 1 196 37.63% | 869 28.74% | 675 69.17% | 399 |
| Година | Служители |
|---|---|
| 2021 | 23 -8% |
| 2019 | 25 -79.67% |
| 2018 | 123 412.5% |
| 2017 | 24 4.35% |
| 2016 | 23 15% |
| 2015 | 20 11.11% |
| 2014 | 18 |
| 2013 | 18 |