| Фирма | От дата | Роля | Дял | Приходи € | Персонал |
|---|---|---|---|---|---|
| БГ-ЦЗК ЕООД | 06.11.2023 | Едноличен собственик на капитала | 100% | 2 |
| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 133 12.88% | 1 890 13.37% | 1 667 16.14% | 1 435 -1.92% | 1 463 -15.35% | 1 729 11.73% | 1 547 | 1 726 112.13% | 813 -40.7% | 1 372 -45.89% | 2 535 55.28% | 1 633 | ||||||
|
Счетоводна печалба |
74 -45.08% | 135 44.26% | 94 13.66% | 82 50.47% | 55 -0.93% | 55 129.79% | 24 | 25 145% | 10 -90.24% | 105 309.18% | -50 -201.03% | 50 | ||||||
|
Оперативни разходи |
2 016 | 1 713 | 1 533 | 1 310 | 1 366 | 1 643 | 1 510 | 1 680 | 792 | 1 256 | 2 577 | 1 572 | ||||||
|
Разходи за персонала |
409 20.48% | 339 49.21% | 228 20.27% | 189 0.82% | 188 9.55% | 171 36.73% | 125 | 153 31.72% | 116 26.82% | 92 -48.71% | 178 72.77% | 103 | ||||||
| Нетен марж | 3.48% -51.34% | 7.14% 27.24% | 5.61% -2.13% | 5.74% 53.42% | 3.74% 17.04% | 3.19% 105.66% | 1.55% | 1.45% 15.49% | 1.26% -83.55% | 7.64% 486.56% | -1.98% -165.06% | 3.04% | ||||||
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 1 863 -11.92% | 2 115 8.64% | 1 946 -20.04% | 2 434 3.95% | 2 342 1.08% | 2 317 68.56% | 1 374 | 1 284 14.55% | 1 121 46.23% | 766 -18.67% | 942 -43.64% | 1 672 | ||||||
|
Дълготрайни активи |
1 199 -18.69% | 1 475 42.14% | 1 037 65.36% | 627 33.08% | 471 2.1% | 462 141.44% | 191 | 211 -8.63% | 231 13.57% | 203 -5.01% | 214 186.99% | 75 | ||||||
|
Материални запаси |
251 34.62% | 186 -37.99% | 300 -78% | 1 364 6.17% | 1 285 10.75% | 1 160 68.2% | 690 | 656 17.81% | 557 89.72% | 293 -40.82% | 496 564.38% | 75 | ||||||
|
Общо задължения |
1 187 -21.15% | 1 506 3.22% | 1 459 48.83% | 980 -20.85% | 1 238 -1.9% | 1 262 147.89% | 509 | 661 -20.82% | 835 70.46% | 490 -26.42% | 666 23.88% | 537 | ||||||
|
Задължения към фин. инст. |
769 -24.98% | 1 026 30.09% | 788 55.29% | 508 19.64% | 424 49.55% | 284 96.11% | 145 | 73 15.45% | 63 39.77% | 45 183.87% | 16 | |||||||
| Вземания общо | 405 -8.85% | 445 -5.64% | 471 15.83% | 407 -24.69% | 540 -21.18% | 686 40.42% | 488 | 400 30.07% | 308 14.67% | 268 25.9% | 213 -39.39% | 352 | ||||||
|
Собствен капитал |
675 10.92% | 609 24.84% | 488 -66.46% | 1 454 31.79% | 1 103 4.66% | 1 054 21.87% | 865 | 623 117.89% | 286 3.33% | 277 51.54% | 183 -36.93% | 289 | ||||||
|
Парични средства |
3 -33.33% | 5 -96.65% | 138 333.87% | 32 -13.89% | 37 7100% | 1 -50% | 1 | 10 -48.65% | 19 1750% | 1 -94.59% | 19 -82.95% | 111 |
| Година | Служители |
|---|---|
| 2021 | 51 10.87% |
| 2020 | 46 -8% |
| 2019 | 50 16.28% |
| 2018 | 43 2.38% |
| 2017 | 42 2.44% |
| 2016 | 41 5.13% |
| 2015 | 39 21.88% |
| 2014 | 32 14.29% |
| 2013 | 28 |