| Фирма | От дата | Роля | Дял | Приходи | Персонал |
|---|---|---|---|---|---|
| ИМПАКТ ДИСТРИБЮШЪН ООД | 19.03.2014 | Съдружник | 80% | 12 |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 872 -18.69% | 3 532 | 2 617 6.08% | 2 467 2.03% | 2 418 9.51% | 2 208 4.99% | 2 103 29.65% | 1 622 | 1 128 0.8% | 1 119 6.77% | 1 048 21.72% | 861 | |||||||
|
Счетоводна печалба |
59 -69.74% | 195 | 39 5.41% | 37 2.78% | 36 9.09% | 33 13.79% | 29 11.54% | 26 | 20 5.26% | 19 18.75% | 16 6.67% | 15 | |||||||
|
Оперативни разходи |
2 772 | 3 288 | 2 528 | 2 382 | 2 328 | 2 130 | 2 027 | 1 551 | 1 053 | 1 051 | 987 | 846 | |||||||
|
Разходи за персонала |
203 -10.57% | 227 | 203 -3.79% | 211 10.47% | 191 12.35% | 170 1.19% | 168 25.37% | 134 | 102 -27.66% | 141 45.36% | 97 51.56% | 64 | |||||||
| Нетен марж | 2.05% -62.79% | 5.52% | 1.49% -0.64% | 1.5% 0.74% | 1.49% -0.38% | 1.49% 8.38% | 1.38% -13.97% | 1.6% | 1.77% 4.42% | 1.7% 11.22% | 1.53% -12.37% | 1.74% | |||||||
| 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 | 1 596 -14.29% | 1 862 23.97% | 1 502 -7% | 1 615 14.05% | 1 416 27.45% | 1 111 -11.83% | 1 260 11.31% | 1 132 -19.72% | 1 410 8.71% | 1 297 -5.26% | 1 369 20.4% | 1 137 31.6% | 864 44.72% | 597 | |||||
|
Дълготрайни активи |
109 -15.5% | 129 -5.15% | 136 -20.93% | 172 -7.53% | 186 121.43% | 84 -18.45% | 103 -14.88% | 121 -18.24% | 148 68.18% | 88 -15.38% | 104 103.92% | 51 -19.05% | 63 -28.41% | 88 | |||||
|
Материални запаси |
1 140 -3.88% | 1 186 5.52% | 1 124 -5.15% | 1 185 15.27% | 1 028 18.3% | 869 -10.78% | 974 15.4% | 844 -8.26% | 920 -16.21% | 1 098 -5.75% | 1 165 17.09% | 995 46.54% | 679 88.09% | 361 | |||||
|
Общо задължения |
1 474 -8.62% | 1 613 40.02% | 1 152 -10.07% | 1 281 22.35% | 1 047 35.1% | 775 -6.96% | 833 13.49% | 734 -6.85% | 788 12.89% | 698 -11.87% | 792 37.02% | 578 78.95% | 323 -41.06% | 548 | |||||
|
Задължения към фин. инст. |
431 | 417 -14.37% | 487 25.52% | 388 -1.52% | 394 31.77% | 299 -19.41% | 371 -2.88% | 382 -16.04% | 455 -5.99% | 484 80.6% | 268 -16.77% | 322 | |||||||
| Вземания общо | 240 -33.15% | 359 90.96% | 188 14.63% | 164 3.14% | 159 39.47% | 114 39.02% | 82 -20.39% | 103 41.1% | 73 32.73% | 55 77.42% | 31 -40.38% | 52 -1.89% | 53 23.26% | 43 | |||||
|
Собствен капитал |
122 -51% | 249 -28.86% | 350 4.79% | 334 -9.49% | 369 9.82% | 336 -21.31% | 427 7.29% | 398 -36.01% | 622 3.84% | 599 3.81% | 577 3.22% | 559 3.33% | 541 1004.08% | 49 | |||||
|
Парични средства |
100 -44.75% | 181 293.48% | 46 -46.51% | 86 152.94% | 34 -19.05% | 42 -57.58% | 99 65% | 60 -77.1% | 262 403.85% | 52 -17.46% | 63 110% | 30 -41.18% | 51 -50% | 102 |
| Година | Служители |
|---|---|
| 2021 | 26 18.18% |
| 2020 | 22 -24.14% |
| 2019 | 29 3.57% |
| 2018 | 28 |
| 2017 | 28 -20% |
| 2016 | 35 9.38% |
| 2015 | 32 |
| 2014 | 32 |
| 2013 | 32 |