| Фирма | От дата | Роля | Дял | Приходи | Персонал |
|---|---|---|---|---|---|
| СТЪКЛО И ФИНА КЕРАМИКА ООД | 10.02.2009 | Съдружник | 10% | 0-100 хил. лв. |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 818 408 57.76% | 1 152 647 367.35% | 246 633 11.46% | 221 268 4.96% | 210 821 -3.59% | 218 675 6.44% | 205 440 3.69% | 198 124 -7.38% | 213 912 4.03% | 205 630 26.06% | 163 119 -0.4% | 163 780 -21.81% | 209 475 8.84% | 192 457 | |||||
|
Счетоводна печалба |
141 727 59.19% | 89 031 115.91% | 41 236 759.78% | -6 250 -133.62% | 18 590 451.14% | 3 373 -82.19% | 18 941 57.59% | 12 019 -40.04% | 20 046 -10.83% | 22 480 79.94% | 12 493 -7.79% | 13 548 -57.45% | 31 840 4% | 30 614 | |||||
|
Оперативни разходи |
1 668 348 | 178 396 | 214 600 | 184 967 | 171 713 | 20 363 | 198 124 | 179 051 | 160 082 | 16 004 | 146 297 | 171 863 | |||||||
|
Разходи за персонала |
29 714 14.2% | 26 019 8.27% | 24 031 -0.49% | 24 150 16.9% | 20 658 6.5% | 19 398 3.7% | 18 705 | 43 -99.74% | 16 431 26.07% | 13 033 | |||||||||
| 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 | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 862 240 21.89% | 707 363 184.64% | 248 509 -6.22% | 264 994 -30.71% | 382 459 2.44% | 373 356 -3.95% | 388 714 2.91% | 377 740 7.77% | 350 516 3.98% | 337 086 -5.27% | 355 824 4.74% | 339 728 0.28% | 338 777 8.64% | 311 835 | |||||
|
Дълготрайни активи |
231 314 23.68% | 187 027 43.43% | 130 395 -7.37% | 140 775 -33.21% | 210 765 3.09% | 204 451 -2.45% | 209 585 -1.71% | 213 229 27.62% | 167 078 4.59% | 159 742 -6.23% | 170 364 -4.44% | 178 288 -8.2% | 194 221 0.9% | 192 485 | |||||
|
Материални запаси |
72 104 34.85% | 53 469 68.6% | 31 713 -13.21% | 36 539 -2.62% | 37 523 -19.33% | 46 515 -19.17% | 57 549 8.8% | 52 894 -4.67% | 55 483 -17.26% | 67 056 20.72% | 55 547 6.74% | 52 038 0.01% | 52 033 29.17% | 40 284 | |||||
|
Общо задължения |
471 658 6.21% | 444 087 542.12% | 69 160 -43.12% | 121 581 -44.58% | 219 373 4.15% | 210 629 -1.53% | 213 903 -0.14% | 214 200 16.19% | 184 357 9.88% | 167 783 -15.62% | 198 832 26.1% | 157 681 3.74% | 151 990 10.75% | 137 234 | |||||
|
Задължения към фин. инст. |
46 912 78.57% | 26 271 18.46% | 22 177 -55.05% | 49 334 -33.29% | 73 948 -3.62% | 76 727 -3.05% | 79 138 -1.64% | 80 454 -21.26% | 102 173 1132.78% | 8 288 -89.43% | 78 431 -7.42% | 84 714 3.38% | 81 941 43.17% | 57 232 | |||||
| Вземания общо | 331 128 -18.71% | 407 343 443.12% | 75 000 2.84% | 72 928 -45.2% | 133 086 10.57% | 120 364 -0.18% | 120 580 8.36% | 111 278 -11.9% | 126 315 24.3% | 101 625 -21% | 128 636 18.33% | 108 705 18.78% | 91 519 18.88% | 76 986 | |||||
|
Собствен капитал |
390 582 48.35% | 263 276 46.8% | 179 349 25.06% | 143 413 -12.06% | 163 086 0.22% | 162 727 -6.91% | 174 811 6.89% | 163 540 -1.58% | 166 159 -1.86% | 169 303 7.84% | 156 992 -13.76% | 182 047 -2.54% | 186 787 6.98% | 174 601 | |||||
|
Парични средства |
177 464 251.21% | 50 530 342.97% | 11 407 -18.82% | 14 052 1195.12% | 1 085 384.38% | 224 -82.08% | 1 250 268.73% | 339 -79.33% | 1 640 -81.07% | 8 663 578.39% | 1 277 113.9% | 597 -40.54% | 1 004 -51.05% | 2 051 |
| 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 |
