| Фирма | От дата | Роля | Дял | Приходи € | Персонал |
|---|---|---|---|---|---|
| ДРИНКС ФАКТОР ООД | 18.05.2012 | Съдружник | 50% |
| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 14 220 -7.3% | 15 340 -1.95% | 15 645 0.03% | 15 640 -1.44% | 15 869 -1.57% | 16 123 15.91% | 13 910 1.62% | 13 689 -6.55% | 14 649 -5.11% | 15 437 -3.94% | 16 069 6.73% | 15 056 0.84% | 14 930 17.73% | 12 682 | |||||
|
Счетоводна печалба |
507 7.36% | 472 3.82% | 455 47.6% | 308 5.6% | 292 94.88% | 150 107.8% | 72 98.59% | 36 44.9% | 25 -81.51% | 135 60.61% | 84 -3.51% | 87 -22.27% | 112 168.29% | 42 | |||||
|
Оперативни разходи |
13 700 | 14 803 | 15 175 | 15 313 | 15 551 | 15 943 | 13 796 | 13 609 | 14 561 | 15 210 | 15 931 | 14 889 | 14 690 | 12 634 | |||||
|
Разходи за персонала |
523 -5.71% | 555 -4.41% | 580 -1.3% | 588 0.35% | 586 8.94% | 538 4.99% | 512 -2.43% | 525 -2.28% | 537 -7.56% | 581 6.36% | 547 6.79% | 512 42.19% | 360 189.71% | 124 | |||||
| Нетен марж | 3.57% 15.82% | 3.08% 5.89% | 2.91% 47.55% | 1.97% 7.15% | 1.84% 97.99% | 0.93% 79.28% | 0.52% 95.43% | 0.27% 55.06% | 0.17% -80.51% | 0.88% 67.19% | 0.52% -9.6% | 0.58% -22.92% | 0.75% 127.89% | 0.33% | |||||
| 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 | 3 152 -4.49% | 3 300 10.95% | 2 974 0.95% | 2 946 -4.24% | 3 076 -9.38% | 3 395 -8.51% | 3 711 0.75% | 3 683 -1.85% | 3 753 8.15% | 3 470 8.92% | 3 186 2.13% | 3 119 -1.74% | 3 175 3.88% | 3 056 | |||||
|
Дълготрайни активи |
568 -13.14% | 654 11.51% | 586 -9.26% | 646 -8.34% | 705 -4.17% | 736 -0.28% | 738 -6.3% | 787 -5.06% | 829 -6.57% | 888 -18.11% | 1 084 -8.07% | 1 179 -14.4% | 1 377 102.71% | 680 | |||||
|
Материални запаси |
1 661 -3.88% | 1 728 -14.76% | 2 027 7.43% | 1 887 -6.72% | 2 023 -13.4% | 2 336 -8.4% | 2 550 -5.01% | 2 684 23.38% | 2 176 3% | 2 112 26.1% | 1 675 0.71% | 1 663 3.2% | 1 612 2.37% | 1 574 | |||||
|
Общо задължения |
428 -44.21% | 768 -16.04% | 915 -29.43% | 1 296 -23.92% | 1 704 -25.44% | 2 285 -16.47% | 2 735 -1.27% | 2 771 -3.47% | 2 870 9.97% | 2 610 6.07% | 2 461 -0.35% | 2 470 -5.15% | 2 603 23.86% | 2 102 | |||||
|
Задължения към фин. инст. |
77 -39.76% | 127 128.44% | 56 -82.86% | 325 -7.69% | 352 -8.74% | 386 | 494 -10.47% | 552 -1.01% | 557 | 481 -31.86% | 706 129.02% | 308 | |||||||
| Вземания общо | 251 -48.91% | 491 -79.36% | 2 381 970.34% | 222 -7.05% | 239 -90.99% | 2 655 1211.11% | 202 1.02% | 200 -7.11% | 216 -42.59% | 376 -1.21% | 380 157.44% | 148 44.5% | 102 -71.51% | 359 | |||||
|
Собствен капитал |
2 723 7.55% | 2 532 22.94% | 2 059 24.82% | 1 650 20.19% | 1 373 23.68% | 1 110 13.78% | 976 6.89% | 913 3.42% | 882 2.62% | 860 18.62% | 725 11.57% | 650 13.79% | 571 20.24% | 475 | |||||
|
Парични средства |
657 61.23% | 407 319.47% | 97 -47.51% | 185 77.45% | 104 -36.05% | 163 165.83% | 61 900% | 6 -98.83% | 523 609.72% | 74 1700% | 4 -95.27% | 86 16800% | 1 -99.49% | 101 |
| Година | Служители |
|---|---|
| 2021 | 89 -11.88% |
| 2019 | 101 -4.72% |
| 2018 | 106 -13.11% |
| 2017 | 122 7.96% |
| 2016 | 113 -5.04% |
| 2015 | 119 0.85% |
| 2014 | 118 -4.84% |
| 2013 | 124 |