| Фирма | От дата | Роля | Дял | Приходи € | Персонал |
|---|---|---|---|---|---|
| ГАЛАКСИ БГ ЕООД | 22.02.2017 | Едноличен собственик на капитала | 100% | ||
| ГРЕДА 2018 ЕООД | 16.01.2019 | Едноличен собственик на капитала | 100% | ||
| ПРОКОНТРАКТ ООД | 23.05.2022 | Съдружник | 80% | 500k-5M € | 6 |
| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 4 194 -22.69% | 5 424 3.31% | 5 250 9.15% | 4 810 -3.15% | 4 967 18.3% | 4 198 0.42% | 4 181 -0.39% | 4 197 3.12% | 4 070 14.4% | 3 558 20.42% | 2 955 -16.4% | 3 535 -38.7% | 5 766 10.49% | 5 219 | |||||
|
Счетоводна печалба |
408 -26.92% | 558 -23.37% | 729 73.99% | 419 33.82% | 313 128.36% | 137 3.88% | 132 -43.05% | 232 -9.04% | 255 85.13% | 138 106.92% | 66 -27.78% | 92 -75.94% | 382 0.27% | 381 | |||||
|
Оперативни разходи |
3 720 | 4 842 | 4 500 | 4 377 | 4 634 | 4 034 | 4 016 | 3 942 | 3 757 | 3 417 | 2 818 | 3 397 | 5 258 | 4 837 | |||||
|
Разходи за персонала |
202 -25.33% | 270 30.94% | 207 10.68% | 187 4.89% | 178 16.39% | 153 -28.3% | 213 9.45% | 195 10.12% | 177 3.9% | 170 24.72% | 137 -9.18% | 150 2.08% | 147 -39.11% | 242 | |||||
| Нетен марж | 9.73% -5.48% | 10.29% -25.82% | 13.88% 59.4% | 8.71% 38.18% | 6.3% 93.03% | 3.26% 3.45% | 3.16% -42.82% | 5.52% -11.78% | 6.26% 61.83% | 3.87% 71.84% | 2.25% -13.61% | 2.6% -60.74% | 6.63% -9.25% | 7.31% | |||||
| 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 | 1 846 -30.36% | 2 651 -8.03% | 2 883 40.56% | 2 051 -6.29% | 2 188 -13.48% | 2 529 1.27% | 2 498 1.77% | 2 454 94.88% | 1 259 -20.37% | 1 581 -0.87% | 1 595 -10.22% | 1 777 -2.17% | 1 816 34.29% | 1 352 | |||||
|
Дълготрайни активи |
806 -19.99% | 1 008 35.65% | 743 26.57% | 587 74.2% | 337 66.41% | 202 647.17% | 27 -94.6% | 502 365.4% | 108 17.88% | 92 -53.51% | 197 8.15% | 182 135.76% | 77 71.59% | 45 | |||||
|
Материални запаси |
1 004 4.53% | 960 0.48% | 956 56.01% | 613 -2.12% | 626 -25.5% | 840 -10.12% | 935 52.08% | 615 -11.03% | 691 25.91% | 549 -13.82% | 637 11.16% | 573 1.45% | 564 769.29% | 65 | |||||
|
Общо задължения |
872 -0.35% | 875 -32.86% | 1 304 35.49% | 962 21.65% | 791 -20.67% | 997 12.2% | 889 -6.76% | 953 14.15% | 835 51.77% | 550 -20.12% | 689 -2.53% | 707 -31.72% | 1 035 38.82% | 745 | |||||
|
Задължения към фин. инст. |
175 -4.72% | 184 -43.13% | 324 28.4% | 252 118.14% | 116 -68.78% | 370 88.05% | 197 -0.26% | 197 10.29% | 179 239.81% | 53 -8.04% | 57 51.35% | 38 -86.37% | 278 27.17% | 218 | |||||
| Вземания общо | 921 23.85% | 744 -20.67% | 938 19.95% | 782 5.74% | 739 -29.05% | 1 042 -3.64% | 1 081 11.08% | 973 -13.89% | 1 130 36.31% | 829 -0.61% | 834 13.57% | 735 -28.51% | 1 028 13.95% | 902 | |||||
|
Собствен капитал |
2 024 13.99% | 1 776 12.47% | 1 579 45.04% | 1 089 -22.1% | 1 397 -8.81% | 1 532 -4.77% | 1 609 7.92% | 1 491 18.39% | 1 259 22.11% | 1 031 13.76% | 907 4.73% | 866 0.3% | 863 42.21% | 607 | |||||
|
Парични средства |
119 16.58% | 102 -57.75% | 241 259.54% | 67 -86.18% | 485 9.47% | 443 -2.26% | 453 25.85% | 360 91.3% | 188 80.39% | 104 292.31% | 27 -84.97% | 177 -21% | 224 -36.15% | 351 |
| Година | Служители |
|---|---|
| 2021 | 37 -19.57% |
| 2019 | 46 12.2% |
| 2018 | 41 |
| 2017 | 41 10.81% |
| 2016 | 37 8.82% |
| 2015 | 34 -8.11% |
| 2014 | 37 -22.92% |
| 2013 | 48 |