| Фирма | От дата | Роля | Дял | Приходи | Персонал |
|---|---|---|---|---|---|
| КАЛЕО ЕООД | 20.06.2008 | Едноличен собственик на капитала | 100% | 4 |
| Година | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 468 -9.13% | 515 -27.16% | 707 -4.59% | 741 -9.3% | 817 20.68% | 677 2.11% | 663 5.57% | 628 -23.51% | 821 -30.36% | 1 179 -21.3% | 1 498 13.74% | 1 317 |
|
Счетоводна печалба |
-1 -120% | 5 -72.22% | 18 12.5% | 16 0% | 16 -20% | 20 -42.86% | 35 150% | 14 -87.61% | 113 82.26% | 62 -81.21% | 330 73.68% | 190 |
|
Оперативни разходи |
462 | 503 | 670 | 691 | 760 | 618 | 595 | 592 | 692 | 1 100 | 1 145 | 1 127 |
|
Разходи за персонала |
115 -30.3% | 165 -17.09% | 199 18.45% | 168 -9.68% | 186 8.14% | 172 -0.58% | 173 29.1% | 134 -21.18% | 170 -32.54% | 252 21.15% | 208 77.78% | 117 |
| Нетен марж | -0.21% -122.01% | 0.97% -61.87% | 2.55% 17.91% | 2.16% 10.26% | 1.96% -33.71% | 2.95% -44.04% | 5.28% 136.8% | 2.23% -83.8% | 13.76% 161.73% | 5.26% -76.13% | 22.03% 52.7% | 14.43% |
| Вписан в ТР | ||||||||||||
| Финансов отчет |
| Година | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 813 4.77% | 776 -30.71% | 1 120 9.8% | 1 020 -4.49% | 1 068 -2.47% | 1 095 1.01% | 1 084 26.19% | 859 25.95% | 682 9.12% | 625 -30.17% | 895 118.29% | 410 |
|
Дълготрайни активи |
66 -5.71% | 70 -61.33% | 181 1.12% | 179 98.89% | 90 -15.89% | 107 -22.46% | 138 -2.82% | 142 77.5% | 80 3.9% | 77 -40.77% | 130 233.33% | 39 |
|
Материални запаси |
24 0% | 24 -60.66% | 61 -1.61% | 62 -53.03% | 132 -42.11% | 228 29.55% | 176 85.26% | 95 -22.76% | 123 -30.9% | 178 -20.89% | 225 37.2% | 164 |
|
Общо задължения |
747 197.61% | 251 -54.53% | 552 6.77% | 517 -10.86% | 580 -41.06% | 984 4.46% | 942 117.05% | 434 60.74% | 270 -25.41% | 362 6.47% | 340 123.68% | 152 |
|
Задължения към фин. инст. |
89 -9.18% | 98 -73.22% | 366 -12.02% | 416 -7.76% | 451 -2.38% | 462 -2.53% | 474 113.51% | 222 124.24% | 99 -29.79% | 141 -2.08% | 144 2780% | 5 |
| Вземания общо | 722 7.76% | 670 -30.06% | 958 212.05% | 307 13.7% | 270 11.11% | 243 20.3% | 202 14.12% | 177 60.91% | 110 20.88% | 91 0% | 91 15.19% | 79 |
|
Собствен капитал |
524 -0.19% | 525 -7.57% | 568 12.92% | 503 3.07% | 488 356.07% | 107 -76.54% | 456 7.29% | 425 3.16% | 412 32.9% | 310 -44.14% | 555 115.12% | 258 |
|
Парични средства |
21 75% | 12 -52% | 25 -64.29% | 70 -87.85% | 576 12.28% | 513 -9.04% | 564 20.77% | 467 26.56% | 369 33.7% | 276 -42.26% | 478 276.38% | 127 |
| Година | Служители |
|---|---|
| 2021 | 11 1000% |
| 2020 | 1 |
| 2019 | 1 -92.86% |
| 2018 | 14 -26.32% |
| 2017 | 19 -13.64% |
| 2016 | 22 15.79% |
| 2015 | 19 -26.92% |
| 2014 | 26 8.33% |
| 2013 | 24 |
