| 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 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 488 -22.19% | 4 483 -37.57% | 7 181 -15.81% | 8 530 3.47% | 8 244 -16.41% | 9 863 -24.75% | 13 107 -35.21% | 20 230 -8.1% | 22 014 14.35% | 19 252 13.7% | 16 933 21.24% | 13 966 -34.16% | 21 213 | |||||
|
Счетоводна печалба |
-1 288 58.11% | -3 075 -154.55% | -1 208 -35.27% | -893 26.86% | -1 221 -2494.12% | 51 -75.12% | 205 -21.15% | 260 -63.74% | 717 16.4% | 616 16.01% | 531 47.91% | 359 28.67% | 279 | |||||
|
Оперативни разходи |
5 328 | 7 118 | 7 112 | 7 679 | 1 597 | 8 172 | 10 763 | 19 794 | 18 727 | 18 537 | 14 614 | 11 275 | 17 287 | |||||
|
Разходи за персонала |
2 166 -13.88% | 2 515 -17.68% | 3 055 -4.95% | 3 214 -2.9% | 3 310 -2.16% | 3 383 -11.04% | 3 803 -22.47% | 4 905 0.91% | 4 861 7.19% | 4 535 15.69% | 3 920 4.59% | 3 748 -15.87% | 4 455 | |||||
| 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 | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 11 783 -11.8% | 13 359 -18.66% | 16 424 -3.58% | 17 034 7.08% | 15 908 -0.23% | 15 944 -1.13% | 16 126 11.86% | 14 416 1.16% | 14 250 2.19% | 13 944 2.29% | 13 632 -2.56% | 13 990 -11.15% | 15 745 | |||||
|
Дълготрайни активи |
4 985 -7.05% | 5 363 1.25% | 5 297 -8.42% | 5 784 -6.35% | 6 176 3.75% | 5 953 -6.88% | 6 393 53.97% | 4 152 15.85% | 3 584 2.14% | 3 509 -5.65% | 3 719 -14.33% | 4 341 -11.19% | 4 888 | |||||
|
Материални запаси |
4 567 -27.91% | 6 335 -29.23% | 8 951 4.53% | 8 563 13.15% | 7 568 1.83% | 7 432 5% | 7 078 -8.55% | 7 740 5.38% | 7 345 3.29% | 7 111 6.44% | 6 681 -0.36% | 6 705 4.23% | 6 433 | |||||
|
Общо задължения |
6 497 -4.27% | 6 787 -18.43% | 8 320 7.73% | 7 723 36.3% | 5 666 28.25% | 4 418 -0.09% | 4 422 62.51% | 2 721 4.17% | 2 612 -6.65% | 2 798 -3.52% | 2 900 -20% | 3 625 -36.3% | 5 691 | |||||
|
Задължения към фин. инст. |
3 485 -7.12% | 3 752 -6.27% | 4 003 8.72% | 3 682 24.01% | 2 969 78.64% | 1 662 -8.63% | 1 819 54.15% | 1 180 199.49% | 394 -3.9% | 410 -62.14% | 1 083 -49.42% | 2 141 -31.73% | 3 136 | |||||
| Вземания общо | 2 160 -0.41% | 2 169 -1.59% | 2 204 -12.23% | 2 511 6.44% | 2 359 -1.09% | 2 385 -1.93% | 2 432 -0.69% | 2 449 -13.8% | 2 841 -7.67% | 3 077 4.02% | 2 958 14.12% | 2 592 -33.54% | 3 900 | |||||
|
Собствен капитал |
5 286 -19.57% | 6 572 -18.9% | 8 104 -12.96% | 9 311 -9.09% | 10 242 -11.14% | 11 526 -1.52% | 11 704 0.08% | 11 695 0.49% | 11 638 4.41% | 11 146 3.86% | 10 732 3.54% | 10 365 3.09% | 10 054 | |||||
|
Парични средства |
62 44.19% | 43 30.3% | 33 -91.54% | 390 107.45% | 188 22.88% | 153 -29.82% | 218 220.59% | 68 -85.68% | 475 102.13% | 235 -11.99% | 267 -21.93% | 342 -32.14% | 504 |
| 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 |
