| Фирма | От дата | Роля | Дял | Приходи | Персонал |
|---|---|---|---|---|---|
| ПРИМА ПЛАН 2015 ООД | 01.09.2015 | Съдружник | 50% | 8 |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 120 -28.57% | 168 3.07% | 163 1.24% | 161 -27.48% | 222 -8.64% | 243 -6.18% | 259 -99.93% | 381 000 44723.53% | 850 -8.9% | 933 -0.64% | 939 39.52% | 673 -40.86% | 1 138 32.79% | 857 | |||||
|
Счетоводна печалба |
13 -68.29% | 41 10.81% | 37 1133.33% | 3 -88% | 25 1150% | 2 -95.92% | 49 -99.89% | 44 000 30036.99% | 146 -15.61% | 173 -36.16% | 271 59.41% | 170 672.73% | 22 -37.14% | 35 | |||||
|
Оперативни разходи |
106 | 114 | 121 | 158 | 194 | 241 | 261 | 332 000 | 703 | 758 | 672 | 484 | 1 114 | 822 | |||||
|
Разходи за персонала |
11 22.22% | 9 12.5% | 8 -11.11% | 9 -35.71% | 14 16.67% | 12 0% | 12 | 21 5% | 20 0% | 20 -20% | 25 -45.65% | 46 155.56% | 18 | ||||||
| Нетен марж | 10.83% -55.61% | 24.4% 7.51% | 22.7% 1118.2% | 1.86% -83.45% | 11.26% 1268.24% | 0.82% -95.65% | 18.92% 63.82% | 11.55% -32.77% | 17.18% -7.37% | 18.54% -35.75% | 28.86% 14.25% | 25.26% 1206.63% | 1.93% -52.66% | 4.08% | |||||
| 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 | 1 893 3.05% | 1 837 5.51% | 1 741 16.61% | 1 493 -3.8% | 1 552 3.26% | 1 503 -0.33% | 1 508 -10.18% | 1 679 -0.83% | 1 693 4.96% | 1 613 28.42% | 1 256 9.98% | 1 142 -2.56% | 1 172 -0.42% | 1 177 | |||||
|
Дълготрайни активи |
816 -5.23% | 861 -6.21% | 918 -6.8% | 985 -4.46% | 1 031 5.74% | 975 3.07% | 946 17.52% | 805 4.27% | 772 601.82% | 110 -9.84% | 122 -12.86% | 140 2.94% | 136 -39.56% | 225 | |||||
|
Материални запаси |
494 32.09% | 374 -0.53% | 376 -4.33% | 393 -5.07% | 414 -15.51% | 490 -9.59% | 542 -35.93% | 846 -2.65% | 869 -40.36% | 1 457 28.48% | 1 134 19.87% | 946 917.2% | 93 -58.48% | 224 | |||||
|
Общо задължения |
1 188 3.94% | 1 143 5.54% | 1 083 24.2% | 872 -6.64% | 934 2.86% | 908 -0.87% | 916 -15.5% | 1 084 -5.08% | 1 142 -4.27% | 1 193 20.26% | 992 0.81% | 984 -14.21% | 1 147 0.97% | 1 136 | |||||
|
Задължения към фин. инст. |
551 | ||||||||||||||||||
| Вземания общо | 133 -53.17% | 284 71.08% | 166 1560% | 10 -90.48% | 105 228.13% | 32 88.24% | 17 0% | 17 | 13 -43.48% | 23 0% | 23 109.09% | 11 -47.62% | 21 | ||||||
|
Собствен капитал |
705 1.59% | 694 5.47% | 658 5.96% | 621 0.49% | 618 3.87% | 595 0.51% | 592 -0.5% | 595 7.99% | 551 31.19% | 420 59.09% | 264 67.09% | 158 3060% | 5 -16.67% | 6 | |||||
|
Парични средства |
184 253.85% | 52 246.67% | 15 -85.58% | 104 10300% | 1 -75% | 4 300% | 1 -90% | 10 -79.59% | 49 48.48% | 33 3200% | 1 -66.67% | 3 -97.06% | 102 -65.31% | 294 |
| Година | Служители |
|---|---|
| 2021 | 2 100% |
| 2020 | 1 -50% |
| 2019 | 2 100% |
| 2018 | 1 -50% |
| 2017 | 2 -33.33% |
| 2016 | 3 |
| 2015 | 3 |
| 2014 | 3 -25% |
| 2013 | 4 |