| Фирма | От дата | Роля | Дял | Приходи € | Персонал |
|---|---|---|---|---|---|
| ИМПАКТ ДИСТРИБЮШЪН ООД | 19.03.2014 | Съдружник | 80% | 12 |
| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 468 -18.69% | 1 806 | 1 338 6.08% | 1 261 2.03% | 1 236 9.51% | 1 129 4.99% | 1 075 29.65% | 829 | 577 0.8% | 572 6.77% | 536 21.72% | 440 | |||||||
|
Счетоводна печалба |
30 -69.74% | 100 | 20 5.41% | 19 2.78% | 18 9.09% | 17 13.79% | 15 11.54% | 13 | 10 5.26% | 10 18.75% | 8 6.67% | 8 | |||||||
|
Оперативни разходи |
1 417 | 1 681 | 1 293 | 1 218 | 1 190 | 1 089 | 1 036 | 793 | 538 | 537 | 505 | 433 | |||||||
|
Разходи за персонала |
104 -10.57% | 116 | 104 -3.79% | 108 10.47% | 98 12.35% | 87 1.19% | 86 25.37% | 69 | 52 -27.66% | 72 45.36% | 50 51.56% | 33 | |||||||
| 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 в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 816 -14.29% | 952 23.97% | 768 -7% | 826 14.05% | 724 27.45% | 568 -11.83% | 644 11.31% | 579 -19.72% | 721 8.71% | 663 -5.26% | 700 20.4% | 581 31.6% | 442 44.72% | 305 | |||||
|
Дълготрайни активи |
56 -15.5% | 66 -5.15% | 70 -20.93% | 88 -7.53% | 95 121.43% | 43 -18.45% | 53 -14.88% | 62 -18.24% | 76 68.18% | 45 -15.38% | 53 103.92% | 26 -19.05% | 32 -28.41% | 45 | |||||
|
Материални запаси |
583 -3.88% | 606 5.52% | 575 -5.15% | 606 15.27% | 526 18.3% | 444 -10.78% | 498 15.4% | 432 -8.26% | 470 -16.21% | 561 -5.75% | 596 17.09% | 509 46.54% | 347 88.09% | 185 | |||||
|
Общо задължения |
754 -8.62% | 825 40.02% | 589 -10.07% | 655 22.35% | 535 35.1% | 396 -6.96% | 426 13.49% | 375 -6.85% | 403 12.89% | 357 -11.87% | 405 37.02% | 296 78.95% | 165 -41.06% | 280 | |||||
|
Задължения към фин. инст. |
220 | 213 -14.37% | 249 25.52% | 198 -1.52% | 201 31.77% | 153 -19.41% | 190 -2.88% | 195 -16.04% | 233 -5.99% | 247 80.6% | 137 -16.77% | 165 | |||||||
| Вземания общо | 123 -33.15% | 184 90.96% | 96 14.63% | 84 3.14% | 81 39.47% | 58 39.02% | 42 -20.39% | 53 41.1% | 37 32.73% | 28 77.42% | 16 -40.38% | 27 -1.89% | 27 23.26% | 22 | |||||
|
Собствен капитал |
62 -51% | 127 -28.86% | 179 4.79% | 171 -9.49% | 189 9.82% | 172 -21.31% | 218 7.29% | 203 -36.01% | 318 3.84% | 306 3.81% | 295 3.22% | 286 3.33% | 277 1004.08% | 25 | |||||
|
Парични средства |
51 -44.75% | 93 293.48% | 24 -46.51% | 44 152.94% | 17 -19.05% | 21 -57.58% | 51 65% | 31 -77.1% | 134 403.85% | 27 -17.46% | 32 110% | 15 -41.18% | 26 -50% | 52 |
| 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 |