| Фирма | От дата | Роля | Дял | Приходи € | Персонал |
|---|---|---|---|---|---|
| ЯХТ СЪРВИЗ ЕООД | 30.09.2009 | Едноличен собственик на капитала | 100% | 0-50 хил. € | 2 |
| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 185 -44.12% | 330 -40.46% | 555 29.47% | 428 -13.25% | 494 33.43% | 370 -11.27% | 417 51.39% | 276 -44.72% | 499 -40.37% | 836 91.9% | 436 123.62% | 195 92.42% | 101 12.5% | 90 | |||||
|
Счетоводна печалба |
-2 82.61% | -12 59.65% | -29 -193.44% | 31 64.86% | 19 37.04% | 14 -10% | 15 1400% | 1 104.44% | -23 -110.74% | 214 75.31% | 122 241.43% | 36 52.17% | 24 411.11% | 5 | |||||
|
Оперативни разходи |
182 | 332 | 578 | 391 | 469 | 352 | 398 | 272 | 518 | 619 | 311 | 157 | 74 | 34 | |||||
|
Разходи за персонала |
37 -29.13% | 53 -23.7% | 69 7.14% | 64 -6.67% | 69 5.47% | 65 1.59% | 64 12.5% | 57 -34.12% | 87 61.9% | 54 11.7% | 48 108.89% | 23 87.5% | 12 118.18% | 6 | |||||
| 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 в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 308 -10.4% | 344 -3.72% | 357 -5.8% | 379 -31.23% | 552 -0.37% | 554 19.4% | 464 3.89% | 446 -34.21% | 678 -1.7% | 690 45.47% | 474 23.57% | 384 850.63% | 40 | ||||||
|
Дълготрайни активи |
24 -13.21% | 27 -17.19% | 33 0% | 33 -33.33% | 49 -45.45% | 90 23.08% | 73 5.93% | 69 104.55% | 34 32% | 26 66.67% | 15 100% | 8 25% | 6 | ||||||
|
Материални запаси |
159 | 214 -3.91% | 222 -8.42% | 243 -0.63% | 244 33.52% | 183 42.06% | 129 154.55% | 51 65% | 31 -11.76% | 35 -26.09% | 47 2200% | 2 | |||||||
|
Общо задължения |
145 -21.11% | 184 -0.55% | 185 4.62% | 177 -20.09% | 221 16.09% | 191 68.78% | 113 1.84% | 111 -82.72% | 642 -3.01% | 662 44.69% | 458 42.06% | 322 3215.79% | 10 | ||||||
|
Задължения към фин. инст. |
3 -50% | 6 -36.84% | 10 | ||||||||||||||||
| Вземания общо | 107 -17.97% | 131 51.48% | 86 -1.17% | 87 -49.71% | 174 36% | 128 31.58% | 97 31.03% | 74 -76.27% | 312 29.18% | 242 -7.62% | 262 7.56% | 243 750% | 29 | ||||||
|
Собствен капитал |
158 -1.28% | 160 -7.12% | 172 -14.9% | 202 -38.7% | 330 -9.01% | 363 3.5% | 351 4.57% | 335 0.31% | 334 -6.57% | 358 113.41% | 168 171.07% | 62 101.67% | 31 | ||||||
|
Парични средства |
12 -92.1% | 149 3537.5% | 4 -88.06% | 34 -58.64% | 83 -4.71% | 87 -19.05% | 107 -37.87% | 173 -38.1% | 279 -10.49% | 312 93.65% | 161 92.07% | 84 4000% | 2 |
| 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 |