| 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 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 736 -15.59% | 2 057 10.52% | 1 861 12.42% | 1 656 -5.82% | 1 758 8.11% | 1 626 -28.44% | 2 272 -4.24% | 2 373 12.73% | 2 105 14.08% | 1 845 56.71% | 1 178 75.67% | 670 -37.3% | 1 069 21.36% | 881 | |||||
|
Счетоводна печалба |
25 -55.45% | 56 19.57% | 47 196.77% | 16 -41.51% | 27 -3.64% | 28 -30.38% | 40 36.21% | 30 728.57% | 4 -61.11% | 9 157.14% | 4 133.33% | 2 -76.92% | 7 -27.78% | 9 | |||||
|
Оперативни разходи |
1 700 | 1 988 | 1 798 | 1 638 | 1 715 | 1 568 | 2 232 | 2 315 | 2 101 | 1 836 | 1 134 | 635 | 1 033 | 872 | |||||
|
Разходи за персонала |
508 -5.24% | 536 | 368 -3.36% | 381 | 407 | 240 36.63% | 176 -25.7% | 237 46.06% | 162 | ||||||||||
| Нетен марж | 1.44% -47.23% | 2.73% 8.18% | 2.53% 164% | 0.96% -37.9% | 1.54% -10.87% | 1.73% -2.71% | 1.78% 42.24% | 1.25% 635.02% | 0.17% -65.91% | 0.5% 64.09% | 0.3% 32.83% | 0.23% -63.19% | 0.62% -40.49% | 1.04% | |||||
| 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 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 1 363 2.58% | 1 329 -3.45% | 1 376 -1.32% | 1 395 19.18% | 1 170 29.54% | 903 6.7% | 847 2.54% | 826 -13.31% | 953 2.93% | 925 12.07% | 826 16.69% | 708 -15.51% | 837 7.98% | 776 | |||||
|
Дълготрайни активи |
652 -9.95% | 725 | 837 85.81% | 450 4.88% | 429 -4.11% | 448 -4.68% | 470 8.12% | 435 11.84% | 389 1.06% | 384 -5.41% | 406 -4.79% | 427 1.58% | 420 | ||||||
|
Материални запаси |
292 0.53% | 291 7.77% | 270 23.36% | 219 -17.05% | 264 10.73% | 238 32.76% | 179 61.01% | 111 -61% | 286 25.62% | 228 0.23% | 227 20.98% | 188 -32.16% | 277 5.05% | 263 | |||||
|
Общо задължения |
633 6.53% | 595 -10.68% | 666 -4.96% | 700 1.71% | 689 27.92% | 538 6.26% | 507 -3.03% | 523 -22.63% | 675 3.85% | 650 16.48% | 558 26.54% | 441 -22.95% | 573 10.89% | 516 | |||||
|
Задължения към фин. инст. |
238 6.65% | 223 | 188 | 175 -25.81% | 236 -4.95% | 248 -7.62% | 268 0.38% | 267 -0.95% | 270 -4.69% | 283 2.59% | 276 | ||||||||
| Вземания общо | 251 -4.67% | 263 -12.14% | 299 15.84% | 258 -38.86% | 422 83.56% | 230 16.58% | 197 -18.39% | 242 15.65% | 209 -6.62% | 224 7.35% | 209 127.93% | 92 43.2% | 64 2.46% | 62 | |||||
|
Собствен капитал |
540 4.97% | 514 11.65% | 461 11.23% | 414 4.11% | 398 8.96% | 365 7.37% | 340 12.14% | 303 9.41% | 277 0.74% | 275 2.87% | 267 0.38% | 266 0.58% | 265 2.17% | 259 | |||||
|
Парични средства |
52 17.44% | 44 -7.53% | 48 -41.14% | 81 139.39% | 34 560% | 5 -50% | 10 400% | 2 -63.64% | 6 -91.67% | 67 2100% | 3 -82.35% | 17 -72.13% | 62 408.33% | 12 |
| Година | Служители |
|---|---|
| 2021 | 59 -11.94% |
| 2020 | 67 -5.63% |
| 2019 | 71 10.94% |
| 2018 | 64 1.59% |
| 2017 | 63 -18.18% |
| 2016 | 77 1.32% |
| 2015 | 76 -7.32% |
| 2014 | 82 1.23% |
| 2013 | 81 |