| Фирма | От дата | Роля | Дял | Приходи | Персонал |
|---|---|---|---|---|---|
| ШОПИНГ ГРУП ООД | 19.04.2012 | Съдружник | 49% | 0-100 хил. лв. |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 46 463 62.33% | 28 622 12.71% | 25 394 11.4% | 22 795 12.11% | 20 332 20.57% | 16 863 29.05% | 13 067 86.14% | 7 020 193.48% | 2 392 335.7% | 549 39.34% | 394 117.68% | 181 178.46% | 65 | ||||||
|
Счетоводна печалба |
1 249 832.09% | 134 197.78% | 45 -76.56% | 192 -40.19% | 321 -61.56% | 835 65.02% | 506 142.11% | 209 88.29% | 111 200% | 37 5.71% | 35 133.33% | 15 400% | 3 | ||||||
|
Оперативни разходи |
45 065 | 28 488 | 25 268 | 22 480 | 19 951 | 15 982 | 12 515 | 6 764 | 2 271 | 511 | 357 | 164 | 61 | ||||||
|
Разходи за персонала |
1 552 151.13% | 618 14.02% | 542 49.31% | 363 29.18% | 281 4.85% | 268 112.7% | 126 40% | 90 23.29% | 73 5.8% | 69 64.29% | 42 133.33% | 18 125% | 8 | ||||||
| Нетен марж | 2.69% 474.18% | 0.47% 164.19% | 0.18% -78.96% | 0.84% -46.65% | 1.58% -68.12% | 4.95% 27.87% | 3.87% 30.07% | 2.98% -35.84% | 4.64% -31.15% | 6.74% -24.13% | 8.88% 7.19% | 8.29% 79.56% | 4.62% | ||||||
| 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 | 9 353 53.4% | 6 097 32.51% | 4 601 -12.59% | 5 264 40.94% | 3 735 3.63% | 3 604 63.37% | 2 206 41.96% | 1 554 368.07% | 332 122.82% | 149 56.84% | 95 82.69% | 52 160% | 20 300% | 5 | |||||
|
Дълготрайни активи |
108 89.47% | 57 -53.66% | 123 -36.92% | 195 163.51% | 74 -31.48% | 108 414.29% | 21 0% | 21 90.91% | 11 450% | 2 -66.67% | 6 200% | 2 | |||||||
|
Материални запаси |
3 446 47.01% | 2 344 74.79% | 1 341 5.18% | 1 275 -2.6% | 1 309 5.74% | 1 238 5.27% | 1 176 65.63% | 710 273.68% | 190 53.23% | 124 117.54% | 57 128% | 25 | |||||||
|
Общо задължения |
6 723 48.84% | 4 517 51.32% | 2 985 -19.06% | 3 688 75.79% | 2 098 -7% | 2 256 49.5% | 1 509 22.98% | 1 227 822.56% | 133 600% | 19 -53.66% | 41 -18% | 50 354.55% | 11 | ||||||
|
Задължения към фин. инст. |
2 538 342.93% | 573 1023.53% | 51 -91.92% | 631 252.51% | 179 | 78 1460% | 5 | 4 | |||||||||||
| Вземания общо | 5 759 55.99% | 3 692 23.69% | 2 985 -21.24% | 3 790 67.48% | 2 263 7.56% | 2 104 119.62% | 958 214.1% | 305 1594.44% | 18 800% | 2 -60% | 5 -80% | 25 257.14% | 7 | ||||||
|
Собствен капитал |
2 630 66.46% | 1 580 -2.23% | 1 616 2.54% | 1 576 -3.73% | 1 637 17.94% | 1 388 111.26% | 657 100.92% | 327 65.15% | 198 51.15% | 131 142.59% | 54 134.78% | 23 155.56% | 9 80% | 5 | |||||
|
Парични средства |
34 1033.33% | 3 -70% | 10 233.33% | 3 -96.59% | 88 -58.88% | 214 10600% | 2 -99.61% | 518 366.67% | 111 455% | 20 -23.08% | 26 13.04% | 23 15% | 20 300% | 5 |
| Година | Служители |
|---|---|
| 2021 | 53 96.3% |
| 2019 | 27 42.11% |
| 2018 | 19 -9.52% |
| 2017 | 21 5% |
| 2016 | 20 |
| 2015 | 20 25% |
| 2014 | 16 45.45% |
| 2013 | 11 |
