| Фирма | От дата | Роля | Дял | Приходи | Персонал |
|---|---|---|---|---|---|
| РАПИД ОЙЛ ИНДУСТРИ ЕООД | 10.02.2020 | Едноличен собственик на капитала | 100% | 3 | |
| ХМИ ТРЕЙД ЕООД | 15.04.2022 | Едноличен собственик на капитала | 100% | 1M-10M лв. | 64 |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 24 509 204.31% | 8 054 -2.36% | 8 249 13.7% | 7 255 1.04% | 7 180 9.55% | 6 554 5.1% | 6 236 5.07% | 5 935 -15.23% | 7 001 27.76% | 5 480 11.04% | 4 935 -28.2% | 6 873 10.21% | 6 236 34.89% | 4 623 | |||||
|
Счетоводна печалба |
6 348 566.11% | 953 -6.39% | 1 018 71.09% | 595 -42.46% | 1 034 -14.9% | 1 215 37.91% | 881 76.91% | 498 21.76% | 409 -26.31% | 555 -34.55% | 848 72.01% | 493 23.25% | 400 -11.7% | 453 | |||||
|
Оперативни разходи |
18 067 | 7 020 | 7 145 | 6 570 | 6 146 | 5 294 | 5 286 | 5 352 | 6 501 | 4 771 | 3 954 | 6 242 | 5 654 | 4 173 | |||||
|
Разходи за персонала |
5 162 104.11% | 2 529 4.03% | 2 431 1.97% | 2 384 7.58% | 2 216 17.25% | 1 890 47.2% | 1 284 6.2% | 1 209 -5.4% | 1 278 -6.58% | 1 368 45.53% | 940 54.1% | 610 12.55% | 542 89.51% | 286 | |||||
| Нетен марж | 25.9% 118.89% | 11.83% -4.12% | 12.34% 50.48% | 8.2% -43.05% | 14.4% -22.32% | 18.54% 31.22% | 14.13% 68.37% | 8.39% 43.63% | 5.84% -42.32% | 10.13% -41.06% | 17.18% 139.56% | 7.17% 11.83% | 6.41% -34.54% | 9.8% | |||||
| 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 | 15 348 -13.33% | 17 708 -5.9% | 18 819 1.12% | 18 610 2.21% | 18 207 31.45% | 13 851 2.97% | 13 452 4.21% | 12 909 0.63% | 12 828 -3.16% | 13 247 2.73% | 12 895 22.77% | 10 503 2.68% | 10 229 17.25% | 8 724 | |||||
|
Дълготрайни активи |
15 348 14.97% | 13 350 -0.75% | 13 451 2.23% | 13 158 -3.39% | 13 620 130.46% | 5 910 2% | 5 794 -8.26% | 6 316 -3.38% | 6 537 -6.08% | 6 960 -3.61% | 7 221 26.04% | 5 729 14.15% | 5 019 14.77% | 4 373 | |||||
|
Материални запаси |
1 721 16.68% | 1 475 -28.98% | 2 077 -4.68% | 2 179 33.68% | 1 630 6.68% | 1 528 7.83% | 1 417 -7.08% | 1 525 -5.51% | 1 614 -32.58% | 2 394 26.67% | 1 890 14.61% | 1 649 -24.91% | 2 196 6.6% | 2 060 | |||||
|
Общо задължения |
6 856 -22.19% | 8 811 -7.36% | 9 511 -2.28% | 9 733 58.47% | 6 142 -7.85% | 6 665 -1.3% | 6 753 -3.1% | 6 969 -8.04% | 7 578 0.26% | 7 558 12.67% | 6 708 -2.5% | 6 880 19.13% | 5 775 | ||||||
|
Задължения към фин. инст. |
267 -65.77% | 780 -58.36% | 1 873 -11.15% | 2 108 -17.2% | 2 546 320.83% | 605 | 1 191 -15.41% | 1 408 -32.28% | 2 079 16.86% | 1 779 576.43% | 263 -78.84% | 1 243 | |||||||
| Вземания общо | 2 683 -13.09% | 3 087 3.07% | 2 995 5.61% | 2 836 -52.87% | 6 017 1.25% | 5 943 20.72% | 4 923 9.28% | 4 505 24% | 3 633 3.47% | 3 511 22.98% | 2 855 8.35% | 2 635 40.16% | 1 880 | ||||||
|
Собствен капитал |
16 565 52.64% | 10 852 8.43% | 10 008 9.99% | 9 099 7.38% | 8 474 9.92% | 7 709 16.41% | 6 622 13.41% | 5 839 8.37% | 5 388 7.42% | 5 016 11.1% | 4 515 19.76% | 3 770 12.57% | 3 349 13.56% | 2 949 | |||||
|
Парични средства |
170 1.8% | 167 -34.77% | 256 53.29% | 167 -53.87% | 362 33.58% | 271 171% | 100 -24.81% | 133 -36.06% | 208 -0.95% | 210 14.13% | 184 -50.93% | 375 -8.54% | 410 |
| Година | Служители |
|---|---|
| 2021 | 54 -40.66% |
| 2019 | 91 7.06% |
| 2018 | 85 -8.6% |
| 2017 | 93 |
| 2016 | 93 8.14% |
| 2015 | 86 16.22% |
| 2014 | 74 -3.9% |
| 2013 | 77 |