| 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 | 3 227 65.57% | 1 949 6.68% | 1 827 86.62% | 979 -0.51% | 984 60% | 615 -59.03% | 1 501 -47.39% | 2 853 -32.89% | 4 251 19.41% | 3 560 | |||||||||
|
Счетоводна печалба |
702 254.55% | 198 540% | -45 -350% | -10 -107.63% | 131 723.81% | -21 92.63% | -285 -719.57% | 46 -90.82% | 501 36.89% | 366 | |||||||||
|
Оперативни разходи |
2 520 | 1 737 | 1 866 | 984 | 849 | 636 | 1 782 | 2 798 | 3 747 | 3 156 | |||||||||
|
Разходи за персонала |
303 63.78% | 185 26.71% | 146 32.73% | 110 35.8% | 81 -1.22% | 82 -64.19% | 229 -8.4% | 250 -25.6% | 336 13.13% | 297 | |||||||||
| Нетен марж | 21.75% 114.13% | 10.16% 512.46% | -2.46% -141.13% | -1.02% -107.67% | 13.31% 489.88% | -3.41% 82.02% | -18.99% -1277.63% | 1.61% -86.32% | 11.79% 14.63% | 10.28% | |||||||||
| 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 | 832 -53.91% | 1 805 4.46% | 1 728 -14.58% | 2 023 20.7% | 1 676 74.58% | 960 40.15% | 685 -14.59% | 802 89.15% | 424 83.55% | 231 -49.45% | 457 -41.03% | 775 -47.78% | 1 484 -32.73% | 2 206 | |||||
|
Дълготрайни активи |
18 -18.18% | 22 -58.49% | 53 -36.14% | 83 -9.78% | 92 -18.58% | 113 564.71% | 17 -81.11% | 90 -26.23% | 122 64.86% | 74 0% | 74 -55.69% | 167 -43.2% | 294 -2.65% | 302 | |||||
|
Материални запаси |
249 -73.37% | 935 -1.99% | 954 10.16% | 866 27.17% | 681 55.48% | 438 31.14% | 334 24.63% | 268 354.24% | 59 321.43% | 14 -89.31% | 131 -56.04% | 298 -79.97% | 1 488 1.99% | 1 459 | |||||
|
Общо задължения |
357 -71.21% | 1 240 25.89% | 985 -27.36% | 1 356 -14.23% | 1 581 87.54% | 843 37.75% | 612 32.18% | 463 55.89% | 297 65.92% | 179 -59.23% | 439 110.05% | 209 -85.92% | 1 484 -19.08% | 1 834 | |||||
|
Задължения към фин. инст. |
57 -19.72% | 71 | 167 | ||||||||||||||||
| Вземания общо | 208 -88.26% | 1 772 1058.17% | 153 -52.63% | 323 96.95% | 164 228% | 50 -12.28% | 57 -58.39% | 137 -23.46% | 179 26.06% | 142 -39.57% | 235 14.08% | 206 66.13% | 124 34.78% | 92 | |||||
|
Собствен капитал |
475 -15.93% | 565 -23.96% | 743 11.39% | 667 -11.3% | 752 177.49% | 271 271.23% | 73 -78.47% | 339 166.93% | 127 71.62% | 74 311.11% | 18 -96.82% | 566 25.5% | 451 21.24% | 372 | |||||
|
Парични средства |
351 -37.43% | 561 -0.36% | 563 -24.63% | 747 1.49% | 736 107.32% | 355 29.09% | 275 235.37% | 82 34.43% | 61 1.67% | 60 300% | 15 -85.29% | 102 -66.23% | 302 -13.96% | 351 |
| Година | Служители |
|---|---|
| 2021 | 29 |
| 2020 | 29 -34.09% |
| 2019 | 44 22.22% |
| 2018 | 36 -14.29% |
| 2017 | 42 -4.55% |
| 2016 | 44 12.82% |
| 2015 | 39 30% |
| 2014 | 30 50% |
| 2013 | 20 |
