| Фирма | От дата | Роля | Дял | Приходи | Персонал |
|---|---|---|---|---|---|
| ХЕЛТ КЕПИТАЛ СОЛУШЪН ООД | 29.05.2024 | Съдружник | 15% | 0-100 хил. лв. |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 463 -0.35% | 3 475 11.63% | 3 113 32.36% | 2 352 77.11% | 1 328 91.63% | 693 7.94% | 642 2.56% | 626 -9.93% | 695 -59.52% | 1 717 196.03% | 580 76.29% | 329 133.33% | 141 48.42% | 95 | |||||
|
Счетоводна печалба |
154 -9.41% | 170 44.07% | 118 -47.09% | 223 127.55% | 98 44.12% | 68 553.33% | -15 -850% | 2 -95.24% | 42 -64.1% | 117 -5.65% | 124 30.53% | 95 578.57% | 14 366.67% | 3 | |||||
|
Оперативни разходи |
3 306 | 3 298 | 2 989 | 2 124 | 1 221 | 622 | 654 | 621 | 651 | 1 597 | 455 | 232 | 126 | 92 | |||||
|
Разходи за персонала |
67 -2.9% | 69 4.55% | 66 57.14% | 42 2.44% | 41 7.89% | 38 8.57% | 35 2.94% | 34 9.68% | 31 34.78% | 23 64.29% | 14 | ||||||||
| Нетен марж | 4.45% -9.1% | 4.89% 29.06% | 3.79% -60.02% | 9.48% 28.48% | 7.38% -24.79% | 9.81% 519.97% | -2.34% -831.31% | 0.32% -94.71% | 6.04% -11.32% | 6.81% -68.13% | 21.38% -25.96% | 28.88% 190.82% | 9.93% 214.42% | 3.16% | |||||
| 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 | 2 702 19.93% | 2 253 5.13% | 2 143 73.38% | 1 236 7.76% | 1 147 61.78% | 709 5.35% | 673 -42.43% | 1 169 5.13% | 1 112 15.47% | 963 49.53% | 644 192.73% | 220 48.65% | 148 102.74% | 73 | |||||
|
Дълготрайни активи |
122 -37.44% | 195 -12.16% | 222 -12.25% | 253 416.33% | 49 -45.56% | 90 55.17% | 58 -33.33% | 87 -23.68% | 114 338.46% | 26 62.5% | 16 220% | 5 25% | 4 -42.86% | 7 | |||||
|
Материални запаси |
1 763 12.65% | 1 565 19.1% | 1 314 88.52% | 697 59.86% | 436 77.24% | 246 41.38% | 174 200% | 58 -9.38% | 64 -44.83% | 116 5.45% | 110 17.02% | 94 | 20 | ||||||
|
Общо задължения |
1 767 22.71% | 1 440 -4% | 1 500 114.29% | 700 -0.57% | 704 101.72% | 349 -8.4% | 381 -55.8% | 862 16.02% | 743 19.84% | 620 52.71% | 406 318.56% | 97 -17.8% | 118 84.38% | 64 | |||||
|
Задължения към фин. инст. |
37 0% | 37 | |||||||||||||||||
| Вземания общо | 709 72.09% | 412 35.53% | 304 59.16% | 191 -68.94% | 615 284.38% | 160 -33.88% | 242 -75.65% | 994 17.08% | 849 20.43% | 705 39.05% | 507 594.52% | 73 -9.88% | 81 8000% | 1 | |||||
|
Собствен капитал |
935 15.01% | 813 26.44% | 643 19.96% | 536 20.99% | 443 23.06% | 360 23.29% | 292 -4.89% | 307 -16.8% | 369 7.58% | 343 44.12% | 238 93.5% | 123 310% | 30 87.5% | 16 | |||||
|
Парични средства |
105 36.36% | 77 -73.99% | 296 244.19% | 86 91.11% | 45 -78.57% | 210 7.69% | 195 747.83% | 23 -70.13% | 77 -33.62% | 116 954.55% | 11 -77.08% | 48 -23.81% | 63 21.15% | 52 |
| Година | Служители |
|---|---|
| 2021 | 5 25% |
| 2020 | 4 -20% |
| 2019 | 5 25% |
| 2018 | 4 33.33% |
| 2017 | 3 |
| 2016 | 3 |
| 2015 | 3 |
| 2014 | 3 |
| 2013 | 3 |