| Фирма | От дата | Роля | Дял | Приходи € | Персонал |
|---|---|---|---|---|---|
| КЛЪСТЕР ПОДЕМНА ТЕХНИКА ООД | 02.11.2016 | Съдружник | 2% | 2 |
| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 783 -22.19% | 2 292 -37.57% | 3 672 -15.81% | 4 361 3.47% | 4 215 -16.41% | 5 043 -24.75% | 6 702 -35.21% | 10 343 -8.1% | 11 256 14.35% | 9 843 13.7% | 8 658 21.24% | 7 141 -34.16% | 10 846 | |||||
|
Счетоводна печалба |
-659 58.11% | -1 572 -154.55% | -618 -35.27% | -457 26.86% | -624 -2494.12% | 26 -75.12% | 105 -21.15% | 133 -63.74% | 367 16.4% | 315 16.01% | 271 47.91% | 184 28.67% | 143 | |||||
|
Оперативни разходи |
2 724 | 3 639 | 3 636 | 3 926 | 817 | 4 178 | 5 503 | 10 121 | 9 575 | 9 478 | 7 472 | 5 765 | 8 839 | |||||
|
Разходи за персонала |
1 107 -13.88% | 1 286 -17.68% | 1 562 -4.95% | 1 643 -2.9% | 1 692 -2.16% | 1 730 -11.04% | 1 944 -22.47% | 2 508 0.91% | 2 485 7.19% | 2 319 15.69% | 2 004 4.59% | 1 916 -15.87% | 2 278 | |||||
| Нетен марж | -36.93% 46.17% | -68.59% -307.75% | -16.82% -60.69% | -10.47% 29.32% | -14.81% -2964.29% | 0.52% -66.94% | 1.56% 21.7% | 1.29% -60.54% | 3.26% 1.79% | 3.2% 2.03% | 3.14% 21.99% | 2.57% 95.44% | 1.32% | |||||
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 6 025 -11.8% | 6 830 -18.66% | 8 397 -3.58% | 8 709 7.08% | 8 134 -0.23% | 8 152 -1.13% | 8 245 11.86% | 7 371 1.16% | 7 286 2.19% | 7 129 2.29% | 6 970 -2.56% | 7 153 -11.15% | 8 050 | |||||
|
Дълготрайни активи |
2 549 -7.05% | 2 742 1.25% | 2 708 -8.42% | 2 957 -6.35% | 3 158 3.75% | 3 044 -6.88% | 3 269 53.97% | 2 123 15.85% | 1 832 2.14% | 1 794 -5.65% | 1 901 -14.33% | 2 220 -11.19% | 2 499 | |||||
|
Материални запаси |
2 335 -27.91% | 3 239 -29.23% | 4 577 4.53% | 4 378 13.15% | 3 869 1.83% | 3 800 5% | 3 619 -8.55% | 3 957 5.38% | 3 755 3.29% | 3 636 6.44% | 3 416 -0.36% | 3 428 4.23% | 3 289 | |||||
|
Общо задължения |
3 322 -4.27% | 3 470 -18.43% | 4 254 7.73% | 3 949 36.3% | 2 897 28.25% | 2 259 -0.09% | 2 261 62.51% | 1 391 4.17% | 1 335 -6.65% | 1 431 -3.52% | 1 483 -20% | 1 853 -36.3% | 2 910 | |||||
|
Задължения към фин. инст. |
1 782 -7.12% | 1 918 -6.27% | 2 047 8.72% | 1 883 24.01% | 1 518 78.64% | 850 -8.63% | 930 54.15% | 603 199.49% | 201 -3.9% | 210 -62.14% | 554 -49.42% | 1 095 -31.73% | 1 603 | |||||
| Вземания общо | 1 104 -0.41% | 1 109 -1.59% | 1 127 -12.23% | 1 284 6.44% | 1 206 -1.09% | 1 219 -1.93% | 1 243 -0.69% | 1 252 -13.8% | 1 453 -7.67% | 1 573 4.02% | 1 512 14.12% | 1 325 -33.54% | 1 994 | |||||
|
Собствен капитал |
2 703 -19.57% | 3 360 -18.9% | 4 144 -12.96% | 4 761 -9.09% | 5 237 -11.14% | 5 893 -1.52% | 5 984 0.08% | 5 980 0.49% | 5 950 4.41% | 5 699 3.86% | 5 487 3.54% | 5 300 3.09% | 5 141 | |||||
|
Парични средства |
32 44.19% | 22 30.3% | 17 -91.54% | 199 107.45% | 96 22.88% | 78 -29.82% | 111 220.59% | 35 -85.68% | 243 102.13% | 120 -11.99% | 137 -21.93% | 175 -32.14% | 258 |
| Година | Служители |
|---|---|
| 2021 | 123 -12.14% |
| 2020 | 140 -19.54% |
| 2019 | 174 -27.8% |
| 2018 | 241 -12.36% |
| 2017 | 275 -8.64% |
| 2016 | 301 -4.75% |
| 2015 | 316 -15.96% |
| 2014 | 376 -17.18% |
| 2013 | 454 |
