| 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% | 1M-10M лв. | 6 |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 8 202 -22.69% | 10 609 3.31% | 10 269 9.15% | 9 408 -3.15% | 9 714 18.3% | 8 211 0.42% | 8 177 -0.39% | 8 209 3.12% | 7 961 14.4% | 6 959 20.42% | 5 779 -16.4% | 6 913 -38.7% | 11 278 10.49% | 10 207 | |||||
|
Счетоводна печалба |
798 -26.92% | 1 092 -23.37% | 1 425 73.99% | 819 33.82% | 612 128.36% | 268 3.88% | 258 -43.05% | 453 -9.04% | 498 85.13% | 269 106.92% | 130 -27.78% | 180 -75.94% | 748 0.27% | 746 | |||||
|
Оперативни разходи |
7 276 | 9 471 | 8 801 | 8 560 | 9 064 | 7 890 | 7 854 | 7 709 | 7 349 | 6 684 | 5 511 | 6 643 | 10 284 | 9 461 | |||||
|
Разходи за персонала |
395 -25.33% | 529 30.94% | 404 10.68% | 365 4.89% | 348 16.39% | 299 -28.3% | 417 9.45% | 381 10.12% | 346 3.9% | 333 24.72% | 267 -9.18% | 294 2.08% | 288 -39.11% | 473 | |||||
| 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 | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 3 611 -30.36% | 5 185 -8.03% | 5 638 40.56% | 4 011 -6.29% | 4 280 -13.48% | 4 947 1.27% | 4 885 1.77% | 4 800 94.88% | 2 463 -20.37% | 3 093 -0.87% | 3 120 -10.22% | 3 475 -2.17% | 3 552 34.29% | 2 645 | |||||
|
Дълготрайни активи |
1 577 -19.99% | 1 971 35.65% | 1 453 26.57% | 1 148 74.2% | 659 66.41% | 396 647.17% | 53 -94.6% | 982 365.4% | 211 17.88% | 179 -53.51% | 385 8.15% | 356 135.76% | 151 71.59% | 88 | |||||
|
Материални запаси |
1 963 4.53% | 1 878 0.48% | 1 869 56.01% | 1 198 -2.12% | 1 224 -25.5% | 1 643 -10.12% | 1 828 52.08% | 1 202 -11.03% | 1 351 25.91% | 1 073 -13.82% | 1 245 11.16% | 1 120 1.45% | 1 104 769.29% | 127 | |||||
|
Общо задължения |
1 706 -0.35% | 1 712 -32.86% | 2 550 35.49% | 1 882 21.65% | 1 547 -20.67% | 1 950 12.2% | 1 738 -6.76% | 1 864 14.15% | 1 633 51.77% | 1 076 -20.12% | 1 347 -2.53% | 1 382 -31.72% | 2 024 38.82% | 1 458 | |||||
|
Задължения към фин. инст. |
343 -4.72% | 360 -43.13% | 633 28.4% | 493 118.14% | 226 -68.78% | 724 88.05% | 385 -0.26% | 386 10.29% | 350 239.81% | 103 -8.04% | 112 51.35% | 74 -86.37% | 543 27.17% | 427 | |||||
| Вземания общо | 1 802 23.85% | 1 455 -20.67% | 1 834 19.95% | 1 529 5.74% | 1 446 -29.05% | 2 038 -3.64% | 2 115 11.08% | 1 904 -13.89% | 2 211 36.31% | 1 622 -0.61% | 1 632 13.57% | 1 437 -28.51% | 2 010 13.95% | 1 764 | |||||
|
Собствен капитал |
3 959 13.99% | 3 473 12.47% | 3 088 45.04% | 2 129 -22.1% | 2 733 -8.81% | 2 997 -4.77% | 3 147 7.92% | 2 916 18.39% | 2 463 22.11% | 2 017 13.76% | 1 773 4.73% | 1 693 0.3% | 1 688 42.21% | 1 187 | |||||
|
Парични средства |
232 16.58% | 199 -57.75% | 471 259.54% | 131 -86.18% | 948 9.47% | 866 -2.26% | 886 25.85% | 704 91.3% | 368 80.39% | 204 292.31% | 52 -84.97% | 346 -21% | 438 -36.15% | 686 |
| 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 |