| Фирма | От дата | Роля | Дял | Приходи € | Персонал |
|---|---|---|---|---|---|
| СТЪКЛО И ФИНА КЕРАМИКА ООД | 10.02.2009 | Съдружник | 10% | 0-50 хил. € |
| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 929 737 57.76% | 589 339 367.35% | 126 101 11.46% | 113 133 4.96% | 107 791 -3.59% | 111 807 6.44% | 105 040 3.69% | 101 299 -7.38% | 109 371 4.03% | 105 137 26.06% | 83 401 -0.4% | 83 739 -21.81% | 107 103 8.84% | 98 402 | |||||
|
Счетоводна печалба |
72 464 59.19% | 45 521 115.91% | 21 084 759.78% | -3 196 -133.62% | 9 505 451.14% | 1 725 -82.19% | 9 684 57.59% | 6 145 -40.04% | 10 249 -10.83% | 11 494 79.94% | 6 388 -7.79% | 6 927 -57.45% | 16 280 4% | 15 653 | |||||
|
Оперативни разходи |
853 013 | 91 212 | 109 723 | 94 572 | 87 795 | 10 411 | 101 299 | 91 547 | 81 849 | 8 183 | 74 800 | 87 872 | |||||||
|
Разходи за персонала |
15 193 14.2% | 13 303 8.27% | 12 287 -0.49% | 12 348 16.9% | 10 562 6.5% | 9 918 3.7% | 9 564 | 22 -99.74% | 8 401 26.07% | 6 664 | |||||||||
| Нетен марж | 7.79% 0.91% | 7.72% -53.8% | 16.72% 691.92% | -2.82% -132.03% | 8.82% 471.67% | 1.54% -83.27% | 9.22% 51.98% | 6.07% -35.27% | 9.37% -14.28% | 10.93% 42.74% | 7.66% -7.41% | 8.27% -45.58% | 15.2% -4.44% | 15.91% | |||||
| 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 | 440 856 21.89% | 361 669 184.64% | 127 061 -6.22% | 135 489 -30.71% | 195 548 2.44% | 190 894 -3.95% | 198 746 2.91% | 193 135 7.77% | 179 216 3.98% | 172 349 -5.27% | 181 930 4.74% | 173 700 0.28% | 173 214 8.64% | 159 439 | |||||
|
Дълготрайни активи |
118 269 23.68% | 95 625 43.43% | 66 670 -7.37% | 71 977 -33.21% | 107 762 3.09% | 104 534 -2.45% | 107 159 -1.71% | 109 022 27.62% | 85 426 4.59% | 81 675 -6.23% | 87 106 -4.44% | 91 157 -8.2% | 99 304 0.9% | 98 416 | |||||
|
Материални запаси |
36 866 34.85% | 27 338 68.6% | 16 215 -13.21% | 18 682 -2.62% | 19 185 -19.33% | 23 783 -19.17% | 29 424 8.8% | 27 044 -4.67% | 28 368 -17.26% | 34 285 20.72% | 28 401 6.74% | 26 607 0.01% | 26 604 29.17% | 20 597 | |||||
|
Общо задължения |
241 155 6.21% | 227 058 542.12% | 35 361 -43.12% | 62 163 -44.58% | 112 164 4.15% | 107 693 -1.53% | 109 367 -0.14% | 109 519 16.19% | 94 260 9.88% | 85 786 -15.62% | 101 661 26.1% | 80 621 3.74% | 77 711 10.75% | 70 167 | |||||
|
Задължения към фин. инст. |
23 986 78.57% | 13 432 18.46% | 11 339 -55.05% | 25 224 -33.29% | 37 809 -3.62% | 39 230 -3.05% | 40 463 -1.64% | 41 135 -21.26% | 52 240 1132.78% | 4 238 -89.43% | 40 101 -7.42% | 43 314 3.38% | 41 896 43.17% | 29 262 | |||||
| Вземания общо | 169 303 -18.71% | 208 271 443.12% | 38 347 2.84% | 37 287 -45.2% | 68 046 10.57% | 61 541 -0.18% | 61 652 8.36% | 56 896 -11.9% | 64 584 24.3% | 51 960 -21% | 65 771 18.33% | 55 580 18.78% | 46 793 18.88% | 39 362 | |||||
|
Собствен капитал |
199 701 48.35% | 134 611 46.8% | 91 700 25.06% | 73 326 -12.06% | 83 385 0.22% | 83 201 -6.91% | 89 379 6.89% | 83 617 -1.58% | 84 956 -1.86% | 86 563 7.84% | 80 269 -13.76% | 93 079 -2.54% | 95 503 6.98% | 89 272 | |||||
|
Парични средства |
90 736 251.21% | 25 836 342.97% | 5 832 -18.82% | 7 185 1195.12% | 555 384.38% | 115 -82.08% | 639 268.73% | 173 -79.33% | 839 -81.07% | 4 429 578.39% | 653 113.9% | 305 -40.54% | 513 -51.05% | 1 049 |
| Година | Служители |
|---|---|
| 2021 | 702 4.15% |
| 2019 | 674 -6% |
| 2018 | 717 -2.85% |
| 2017 | 738 4.68% |
| 2016 | 705 0.43% |
| 2015 | 702 -5.9% |
| 2014 | 746 -1.45% |
| 2013 | 757 |
