| Фирма | От дата | Роля | Дял | Приходи | Персонал |
|---|---|---|---|---|---|
| МЕЛКО-ПТК ЕООД | 30.05.2008 | Едноличен собственик на капитала | 100% | 1M-10M лв. | 11 |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 111 -18.65% | 2 595 13.72% | 2 282 10.56% | 2 064 -20.89% | 2 609 -2.98% | 2 689 -3.52% | 2 787 -2.72% | 2 865 -8.61% | 3 135 39.83% | 2 242 11.16% | 2 017 11.56% | 1 808 80.8% | 1 000 -47.62% | 1 909 | |||||
|
Счетоводна печалба |
39 -67.77% | 121 -9.02% | 133 1430% | -10 -150% | 20 -92.59% | 270 87.5% | 144 -55.83% | 326 -63.08% | 883 199.32% | 295 165.77% | 111 282.76% | 29 -87.5% | 232 -27.95% | 322 | |||||
|
Оперативни разходи |
2 023 | 2 454 | 2 080 | 2 008 | 2 530 | 2 253 | 2 643 | 2 509 | 2 161 | 1 889 | 1 785 | 1 773 | 893 | 1 587 | |||||
|
Разходи за персонала |
272 -8.11% | 296 3.14% | 287 -0.35% | 288 -22.16% | 370 19.35% | 310 -2.52% | 318 10.03% | 289 9.89% | 263 1.94% | 258 -7.86% | 280 30.23% | 215 26.47% | 170 8.28% | 157 | |||||
| Нетен марж | 1.85% -60.38% | 4.66% -20% | 5.83% 1302.94% | -0.48% -163.2% | 0.77% -92.37% | 10.04% 94.33% | 5.17% -54.59% | 11.38% -59.6% | 28.17% 114.06% | 13.16% 139.09% | 5.5% 243.1% | 1.6% -93.09% | 23.2% 37.54% | 16.87% | |||||
| 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 | 3 893 -19.35% | 4 827 -10.54% | 5 396 -1.55% | 5 481 10.02% | 4 982 | 4 404 12.2% | 3 925 -2.97% | 4 045 13.98% | 3 549 36.08% | 2 608 10.51% | 2 360 -14.18% | 2 750 87.59% | 1 466 | ||||||
|
Дълготрайни активи |
3 893 3.76% | 3 752 -1.91% | 3 825 -2.75% | 3 933 4.41% | 3 767 | 2 441 19.66% | 2 040 -6.03% | 2 171 1.59% | 2 137 62.39% | 1 316 26.3% | 1 042 -17.95% | 1 270 281.38% | 333 | ||||||
|
Материални запаси |
834 -25% | 1 112 -4.88% | 1 169 44.5% | 809 | 990 -17.29% | 1 197 20.18% | 996 10.42% | 902 21.56% | 742 -3.89% | 772 -10.34% | 861 67.18% | 515 | |||||||
|
Общо задължения |
1 724 -26.95% | 2 360 -6.79% | 2 532 25.28% | 2 021 | 1 608 33.78% | 1 202 -27.76% | 1 664 -10.78% | 1 865 62.88% | 1 145 20.91% | 947 -27.43% | 1 305 501.38% | 217 | |||||||
|
Задължения към фин. инст. |
367 -28.6% | 514 -25.18% | 687 -6.66% | 736 | 183 -40.39% | 307 -43.04% | 539 -35.53% | 836 8.57% | 770 66.31% | 463 -55.78% | 1 047 | ||||||||
| Вземания общо | 100 -71.83% | 355 5.65% | 336 -14.72% | 394 | 666 66.08% | 401 -41.2% | 682 95.42% | 349 -13.4% | 403 17.15% | 344 17.01% | 294 -39.88% | 489 | |||||||
|
Собствен капитал |
3 056 -0.65% | 3 076 2.09% | 3 013 2.8% | 2 931 -0.51% | 2 946 | 2 787 2.61% | 2 716 9.92% | 2 471 47.17% | 1 679 15.63% | 1 452 3.49% | 1 403 -2.23% | 1 435 14.89% | 1 249 | ||||||
|
Парични средства |
19 -81.37% | 102 -1.92% | 104 141.86% | 43 258.33% | 12 | 294 15.75% | 254 70.47% | 149 40.57% | 106 -18.46% | 130 -28.18% | 181 -41.04% | 307 137.98% | 129 |
| Година | Служители |
|---|---|
| 2021 | 23 |
| 2020 | 23 9.52% |
| 2019 | 21 -22.22% |
| 2018 | 27 -15.63% |
| 2017 | 32 3.23% |
| 2016 | 31 -8.82% |
| 2015 | 34 -8.11% |
| 2014 | 37 2.78% |
| 2013 | 36 |
