| Фирма | От дата | Роля | Дял | Приходи | Персонал |
|---|---|---|---|---|---|
| КЛЪСТЕР ПОДЕМНА ТЕХНИКА ООД | 02.11.2016 | Съдружник | 2% | 2 |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 5 763 -99.91% | 6 188 684 3.22% | 5 995 665 87466.31% | 6 847 2.65% | 6 670 6.19% | 6 281 -0.93% | 6 340 -1.01% | 6 405 3.71% | 6 176 18.43% | 5 215 30.18% | 4 006 33.13% | 3 009 | |||||
|
Счетоводна печалба |
174 145.07% | 71 -26.8% | 97 -89.5% | 924 70.48% | 542 -11.87% | 615 140.23% | 256 -18.21% | 313 -53.63% | 675 8% | 625 163.71% | 237 887.5% | 24 | |||||
|
Оперативни разходи |
5 573 | 6 099 | 5 875 | 5 898 | 6 103 | 5 629 | 6 025 | 6 017 | 5 501 | 4 490 | 3 734 | 2 869 | |||||
|
Разходи за персонала |
2 843 -9.08% | 3 127 5.14% | 2 974 0.88% | 2 948 11.2% | 2 651 14.51% | 2 315 14.66% | 2 019 4.34% | 1 935 13.03% | 1 712 8.08% | 1 584 26.22% | 1 255 13.99% | 1 101 | |||||
| Нетен марж | 3.02% 263072.55% | 0% -29.09% | 0% -99.99% | 13.49% 66.07% | 8.13% -17.01% | 9.79% 142.49% | 4.04% -17.37% | 4.89% -55.29% | 10.93% -8.81% | 11.98% 102.58% | 5.92% 641.73% | 0.8% | |||||
| Вписан в ТР | |||||||||||||||||
| Финансов отчет |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 5 987 -2.01% | 6 110 4.82% | 5 829 -2.56% | 5 982 19.9% | 4 989 12.75% | 4 425 12.45% | 3 935 -3.55% | 4 080 8.08% | 3 775 17.53% | 3 212 18.39% | 2 713 3.04% | 2 633 | |||||
|
Дълготрайни активи |
2 360 -18.28% | 2 888 19.14% | 2 424 -0.45% | 2 435 22.24% | 1 992 7.04% | 1 861 5.44% | 1 765 -14.53% | 2 065 9.2% | 1 891 24.98% | 1 513 9.88% | 1 377 -47.42% | 2 619 | |||||
|
Материални запаси |
1 816 27.26% | 1 427 2% | 1 399 0.79% | 1 388 11.85% | 1 241 -1.59% | 1 261 24.11% | 1 016 3.15% | 985 14.8% | 858 -25.07% | 1 145 38.79% | 825 10212.5% | 8 | |||||
|
Общо задължения |
1 061 -12.75% | 1 216 6.02% | 1 147 -6.52% | 1 227 -7.26% | 1 323 11.65% | 1 185 -2.31% | 1 213 -21.64% | 1 548 2.31% | 1 513 -0.2% | 1 516 -2.32% | 1 552 -99.91% | 1 754 205 | |||||
|
Задължения към фин. инст. |
600 5.82% | 567 6.38% | 533 -16.19% | 636 -6.74% | 682 29.17% | 528 -4% | 550 -35.67% | 855 -8.65% | 936 8.96% | 859 23.42% | 696 -99.9% | 696 517 | |||||
| Вземания общо | 1 375 1.93% | 1 349 -24.59% | 1 789 -9.1% | 1 968 26.48% | 1 556 54.67% | 1 006 -7.37% | 1 086 12.89% | 962 5.71% | 910 92.39% | 473 0.64% | 470 -99.85% | 305 702 | |||||
|
Собствен капитал |
4 659 2.58% | 4 542 1.18% | 4 489 0.61% | 4 462 21.71% | 3 666 13.22% | 3 238 19.18% | 2 717 7.52% | 2 527 12.26% | 2 251 33.59% | 1 685 46.39% | 1 151 25.79% | 915 | |||||
|
Парични средства |
427 0.47% | 425 123.68% | 190 2.15% | 186 -4.12% | 194 -29.96% | 277 412.96% | 54 58.82% | 34 -63.04% | 92 109.09% | 44 83.33% | 24 166.67% | 9 |
| Година | Служители |
|---|---|
| 2021 | 158 -14.13% |
| 2019 | 184 666.67% |
| 2018 | 24 -88.46% |
| 2017 | 208 -7.14% |
| 2016 | 224 2.75% |
| 2015 | 218 |
| 2014 | 218 -2.24% |
| 2013 | 223 |