| Фирма | От дата | Роля | Дял | Приходи | Персонал |
|---|---|---|---|---|---|
| МПЛАСТ ООД | 17.11.2008 | Съдружник | 50% | 1M-10M лв. | 27 |
| "МОПТЕД" ООД | 17.11.2008 | Съдружник | 99% | 1M-10M лв. | 5 |
| МОРС ЕНД МУУН ООД | 05.06.2009 | Съдружник | 50% | 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 | 3 506 26.71% | 2 767 -19.94% | 3 456 -19.18% | 4 276 19.34% | 3 583 -10.11% | 3 986 10.81% | 3 597 -1.05% | 3 635 2.39% | 3 550 -11.45% | 4 009 -8.74% | 4 393 2.12% | 4 302 -14.74% | 5 046 27.33% | 3 963 | |||||
|
Счетоводна печалба |
-377 62.41% | -1 003 -1055.24% | 105 -77.07% | 458 1.78% | 450 -8.91% | 494 0.2% | 493 4.89% | 470 0.21% | 469 -12.34% | 535 -8.86% | 587 -2.49% | 602 -19.95% | 752 90.38% | 395 | |||||
|
Оперативни разходи |
3 861 | 3 751 | 3 315 | 3 739 | 3 066 | 3 417 | 2 990 | 3 021 | 2 916 | 3 291 | 3 602 | 3 505 | 4 175 | 3 534 | |||||
|
Разходи за персонала |
277 9.49% | 253 12.44% | 225 -9.27% | 248 -11.74% | 281 20.6% | 233 15.35% | 202 6.32% | 190 11.76% | 170 17.24% | 145 23.93% | 117 8.33% | 108 45.95% | 74 10.45% | 67 | |||||
| Нетен марж | -10.75% 70.34% | -36.25% -1293.1% | 3.04% -71.63% | 10.71% -14.72% | 12.56% 1.34% | 12.39% -9.58% | 13.71% 6% | 12.93% -2.13% | 13.21% -1% | 13.34% -0.13% | 13.36% -4.51% | 13.99% -6.1% | 14.9% 49.52% | 9.97% | |||||
| 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 | 10 426 -6.51% | 11 152 -9.18% | 12 279 1.82% | 12 059 -7.96% | 13 102 11.14% | 11 789 14.65% | 10 283 5.24% | 9 771 6.88% | 9 142 1.01% | 9 051 -1.96% | 9 232 3.85% | 8 890 18.68% | 7 491 11.21% | 6 736 | |||||
|
Дълготрайни активи |
7 185 -7.98% | 7 808 -15.36% | 9 225 109.85% | 4 396 2.54% | 4 287 1.52% | 4 223 0.98% | 4 182 -3.93% | 4 353 -12.04% | 4 949 -9.13% | 5 446 -6.25% | 5 809 -1.89% | 5 921 32.4% | 4 472 1.34% | 4 413 | |||||
|
Материални запаси |
2 280 -8.47% | 2 491 13.9% | 2 187 -68.08% | 6 851 -15.44% | 8 102 12.81% | 7 182 22.27% | 5 874 34.2% | 4 377 20.28% | 3 639 54.46% | 2 356 29.31% | 1 822 -13.69% | 2 111 -6.18% | 2 250 68.79% | 1 333 | |||||
|
Общо задължения |
6 231 -5.3% | 6 580 -1.86% | 6 705 1.92% | 6 579 -18.1% | 8 033 12.79% | 7 122 17.54% | 6 059 1.15% | 5 990 3.56% | 5 784 -1.6% | 5 878 -3.07% | 6 064 94.67% | 3 115 71.72% | 1 814 26.76% | 1 431 | |||||
|
Задължения към фин. инст. |
441 -0.68% | 444 72.76% | 257 -59.46% | 634 -26.71% | 865 -21.79% | 1 106 -2.12% | 1 130 -28.39% | 1 578 -38.09% | 2 549 36.46% | 1 868 1.3% | 1 844 -11.98% | 2 095 118.23% | 960 46.12% | 657 | |||||
| Вземания общо | 428 -46.57% | 801 -7.29% | 864 6.54% | 811 15.69% | 701 112.42% | 330 47.32% | 224 -75.08% | 899 84.22% | 488 -58.78% | 1 184 -14.88% | 1 391 64.81% | 844 10.33% | 765 -21.54% | 975 | |||||
|
Собствен капитал |
4 195 -8.25% | 4 572 -17.98% | 5 574 1.72% | 5 480 8.11% | 5 069 8.61% | 4 667 10.49% | 4 224 11.72% | 3 781 12.6% | 3 358 14.37% | 2 936 19.64% | 2 454 -46.45% | 4 583 17.24% | 3 909 31.84% | 2 965 | |||||
|
Парични средства |
30 -42.31% | 52 1633.33% | 3 50% | 2 -83.33% | 12 -77.36% | 53 1666.67% | 3 -97.89% | 142 115.15% | 66 3.13% | 64 -69.38% | 209 1392.86% | 14 250% | 4 -73.33% | 15 |
| Година | Служители |
|---|---|
| 2021 | 32 14.29% |
| 2019 | 28 |
| 2018 | 28 -17.65% |
| 2017 | 34 -26.09% |
| 2016 | 46 15% |
| 2015 | 40 21.21% |
| 2014 | 33 6.45% |
| 2013 | 31 |