| 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 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 396 -15.59% | 4 023 10.52% | 3 640 12.42% | 3 238 -5.82% | 3 438 8.11% | 3 180 -28.44% | 4 444 -4.24% | 4 641 12.73% | 4 117 14.08% | 3 609 56.71% | 2 303 75.67% | 1 311 -37.3% | 2 091 21.36% | 1 723 | |||||
|
Счетоводна печалба |
49 -55.45% | 110 19.57% | 92 196.77% | 31 -41.51% | 53 -3.64% | 55 -30.38% | 79 36.21% | 58 728.57% | 7 -61.11% | 18 157.14% | 7 133.33% | 3 -76.92% | 13 -27.78% | 18 | |||||
|
Оперативни разходи |
3 325 | 3 889 | 3 517 | 3 204 | 3 354 | 3 066 | 4 365 | 4 528 | 4 110 | 3 591 | 2 218 | 1 242 | 2 020 | 1 705 | |||||
|
Разходи за персонала |
994 -5.24% | 1 049 | 720 -3.36% | 745 | 797 | 470 36.63% | 344 -25.7% | 463 46.06% | 317 | ||||||||||
| 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 | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 2 666 2.58% | 2 599 -3.45% | 2 692 -1.32% | 2 728 19.18% | 2 289 29.54% | 1 767 6.7% | 1 656 2.54% | 1 615 -13.31% | 1 863 2.93% | 1 810 12.07% | 1 615 16.69% | 1 384 -15.51% | 1 638 7.98% | 1 517 | |||||
|
Дълготрайни активи |
1 276 -9.95% | 1 417 | 1 637 85.81% | 881 4.88% | 840 -4.11% | 876 -4.68% | 919 8.12% | 850 11.84% | 760 1.06% | 752 -5.41% | 795 -4.79% | 835 1.58% | 822 | ||||||
|
Материални запаси |
572 0.53% | 569 7.77% | 528 23.36% | 428 -17.05% | 516 10.73% | 466 32.76% | 351 61.01% | 218 -61% | 559 25.62% | 445 0.23% | 444 20.98% | 367 -32.16% | 541 5.05% | 515 | |||||
|
Общо задължения |
1 239 6.53% | 1 163 -10.68% | 1 302 -4.96% | 1 370 1.71% | 1 347 27.92% | 1 053 6.26% | 991 -3.03% | 1 022 -22.63% | 1 321 3.85% | 1 272 16.48% | 1 092 26.54% | 863 -22.95% | 1 120 10.89% | 1 010 | |||||
|
Задължения към фин. инст. |
465 6.65% | 436 | 367 | 342 -25.81% | 461 -4.95% | 485 -7.62% | 525 0.38% | 523 -0.95% | 528 -4.69% | 554 2.59% | 540 | ||||||||
| Вземания общо | 490 -4.67% | 514 -12.14% | 585 15.84% | 505 -38.86% | 826 83.56% | 450 16.58% | 386 -18.39% | 473 15.65% | 409 -6.62% | 438 7.35% | 408 127.93% | 179 43.2% | 125 2.46% | 122 | |||||
|
Собствен капитал |
1 056 4.97% | 1 006 11.65% | 901 11.23% | 810 4.11% | 778 8.96% | 714 7.37% | 665 12.14% | 593 9.41% | 542 0.74% | 538 2.87% | 523 0.38% | 521 0.58% | 518 2.17% | 507 | |||||
|
Парични средства |
101 17.44% | 86 -7.53% | 93 -41.14% | 158 139.39% | 66 560% | 10 -50% | 20 400% | 4 -63.64% | 11 -91.67% | 132 2100% | 6 -82.35% | 34 -72.13% | 122 408.33% | 24 |
| 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 |