| Фирма | От дата | Роля | Дял | Приходи | Персонал |
|---|---|---|---|---|---|
| ЯХТ СЪРВИЗ ЕООД | 30.09.2009 | Едноличен собственик на капитала | 100% | 0-100 хил. лв. | 2 |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 361 -44.12% | 646 -40.46% | 1 085 29.47% | 838 -13.25% | 966 33.43% | 724 -11.27% | 816 51.39% | 539 -44.72% | 975 -40.37% | 1 635 91.9% | 852 123.62% | 381 92.42% | 198 12.5% | 176 | |||||
|
Счетоводна печалба |
-4 82.61% | -23 59.65% | -57 -193.44% | 61 64.86% | 37 37.04% | 27 -10% | 30 1400% | 2 104.44% | -45 -110.74% | 419 75.31% | 239 241.43% | 70 52.17% | 46 411.11% | 9 | |||||
|
Оперативни разходи |
356 | 649 | 1 130 | 765 | 918 | 689 | 778 | 532 | 1 014 | 1 211 | 609 | 308 | 144 | 67 | |||||
|
Разходи за персонала |
73 -29.13% | 103 -23.7% | 135 7.14% | 126 -6.67% | 135 5.47% | 128 1.59% | 126 12.5% | 112 -34.12% | 170 61.9% | 105 11.7% | 94 108.89% | 45 87.5% | 24 118.18% | 11 | |||||
| Нетен марж | -1.11% 68.88% | -3.56% 32.23% | -5.25% -172.17% | 7.28% 90.05% | 3.83% 2.71% | 3.73% 1.44% | 3.68% 890.81% | 0.37% 108.04% | -4.62% -118.01% | 25.63% -8.64% | 28.05% 52.68% | 18.37% -20.92% | 23.23% 354.32% | 5.11% | |||||
| 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 | 603 -10.4% | 673 -3.72% | 699 -5.8% | 742 -31.23% | 1 079 -0.37% | 1 083 19.4% | 907 3.89% | 873 -34.21% | 1 327 -1.7% | 1 350 45.47% | 928 23.57% | 751 850.63% | 79 | ||||||
|
Дълготрайни активи |
46 -13.21% | 53 -17.19% | 64 0% | 64 -33.33% | 96 -45.45% | 176 23.08% | 143 5.93% | 135 104.55% | 66 32% | 50 66.67% | 30 100% | 15 25% | 12 | ||||||
|
Материални запаси |
311 | 418 -3.91% | 435 -8.42% | 475 -0.63% | 478 33.52% | 358 42.06% | 252 154.55% | 99 65% | 60 -11.76% | 68 -26.09% | 92 2200% | 4 | |||||||
|
Общо задължения |
284 -21.11% | 360 -0.55% | 362 4.62% | 346 -20.09% | 433 16.09% | 373 68.78% | 221 1.84% | 217 -82.72% | 1 256 -3.01% | 1 295 44.69% | 895 42.06% | 630 3215.79% | 19 | ||||||
|
Задължения към фин. инст. |
6 -50% | 12 -36.84% | 19 | ||||||||||||||||
| Вземания общо | 210 -17.97% | 256 51.48% | 169 -1.17% | 171 -49.71% | 340 36% | 250 31.58% | 190 31.03% | 145 -76.27% | 611 29.18% | 473 -7.62% | 512 7.56% | 476 750% | 56 | ||||||
|
Собствен капитал |
309 -1.28% | 313 -7.12% | 337 -14.9% | 396 -38.7% | 646 -9.01% | 710 3.5% | 686 4.57% | 656 0.31% | 654 -6.57% | 700 113.41% | 328 171.07% | 121 101.67% | 60 | ||||||
|
Парични средства |
23 -92.1% | 291 3537.5% | 8 -88.06% | 67 -58.64% | 162 -4.71% | 170 -19.05% | 210 -37.87% | 338 -38.1% | 546 -10.49% | 610 93.65% | 315 92.07% | 164 4000% | 4 |
| Година | Служители |
|---|---|
| 2021 | 10 25% |
| 2020 | 8 -20% |
| 2019 | 10 -28.57% |
| 2018 | 14 -26.32% |
| 2017 | 19 -5% |
| 2016 | 20 -13.04% |
| 2015 | 23 -8% |
| 2014 | 25 8.7% |
| 2013 | 23 |
