| Фирма | От дата | Роля | Дял | Приходи | Персонал |
|---|---|---|---|---|---|
| ДРИНКС ФАКТОР ООД | 18.05.2012 | Съдружник | 50% |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 27 811 -7.3% | 30 002 -1.95% | 30 599 0.03% | 30 590 -1.44% | 31 038 -1.57% | 31 534 15.91% | 27 206 1.62% | 26 773 -6.55% | 28 650 -5.11% | 30 192 -3.94% | 31 429 6.73% | 29 446 0.84% | 29 200 17.73% | 24 803 | |||||
|
Счетоводна печалба |
992 7.36% | 924 3.82% | 890 47.6% | 603 5.6% | 571 94.88% | 293 107.8% | 141 98.59% | 71 44.9% | 49 -81.51% | 265 60.61% | 165 -3.51% | 171 -22.27% | 220 168.29% | 82 | |||||
|
Оперативни разходи |
26 794 | 28 953 | 29 679 | 29 950 | 30 416 | 31 181 | 26 983 | 26 617 | 28 479 | 29 749 | 31 159 | 29 121 | 28 732 | 24 710 | |||||
|
Разходи за персонала |
1 023 -5.71% | 1 085 -4.41% | 1 135 -1.3% | 1 150 0.35% | 1 146 8.94% | 1 052 4.99% | 1 002 -2.43% | 1 027 -2.28% | 1 051 -7.56% | 1 137 6.36% | 1 069 6.79% | 1 001 42.19% | 704 189.71% | 243 | |||||
| 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 | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 6 164 -4.49% | 6 454 10.95% | 5 817 0.95% | 5 762 -4.24% | 6 017 -9.38% | 6 640 -8.51% | 7 258 0.75% | 7 204 -1.85% | 7 340 8.15% | 6 787 8.92% | 6 231 2.13% | 6 101 -1.74% | 6 209 3.88% | 5 977 | |||||
|
Дълготрайни активи |
1 111 -13.14% | 1 279 11.51% | 1 147 -9.26% | 1 264 -8.34% | 1 379 -4.17% | 1 439 -0.28% | 1 443 -6.3% | 1 540 -5.06% | 1 622 -6.57% | 1 736 -18.11% | 2 120 -8.07% | 2 306 -14.4% | 2 694 102.71% | 1 329 | |||||
|
Материални запаси |
3 248 -3.88% | 3 379 -14.76% | 3 964 7.43% | 3 690 -6.72% | 3 956 -13.4% | 4 568 -8.4% | 4 987 -5.01% | 5 250 23.38% | 4 255 3% | 4 131 26.1% | 3 276 0.71% | 3 253 3.2% | 3 152 2.37% | 3 079 | |||||
|
Общо задължения |
838 -44.21% | 1 502 -16.04% | 1 789 -29.43% | 2 535 -23.92% | 3 332 -25.44% | 4 469 -16.47% | 5 350 -1.27% | 5 419 -3.47% | 5 614 9.97% | 5 105 6.07% | 4 813 -0.35% | 4 830 -5.15% | 5 092 23.86% | 4 111 | |||||
|
Задължения към фин. инст. |
150 -39.76% | 249 128.44% | 109 -82.86% | 636 -7.69% | 689 -8.74% | 755 | 966 -10.47% | 1 079 -1.01% | 1 090 | 941 -31.86% | 1 381 129.02% | 603 | |||||||
| Вземания общо | 491 -48.91% | 961 -79.36% | 4 656 970.34% | 435 -7.05% | 468 -90.99% | 5 192 1211.11% | 396 1.02% | 392 -7.11% | 422 -42.59% | 735 -1.21% | 744 157.44% | 289 44.5% | 200 -71.51% | 702 | |||||
|
Собствен капитал |
5 326 7.55% | 4 952 22.94% | 4 028 24.82% | 3 227 20.19% | 2 685 23.68% | 2 171 13.78% | 1 908 6.89% | 1 785 3.42% | 1 726 2.62% | 1 682 18.62% | 1 418 11.57% | 1 271 13.79% | 1 117 20.24% | 929 | |||||
|
Парични средства |
1 285 61.23% | 797 319.47% | 190 -47.51% | 362 77.45% | 204 -36.05% | 319 165.83% | 120 900% | 12 -98.83% | 1 022 609.72% | 144 1700% | 8 -95.27% | 169 16800% | 1 -99.49% | 198 |
| 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 |
