| Фирма | От дата | Роля | Дял | Приходи € | Персонал |
|---|---|---|---|---|---|
| СПХ ТРАНС ООД | 22.10.2009 | Съдружник | 5% |
| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 953 -17.71% | 1 158 -5.39% | 1 224 16.96% | 1 046 -16.86% | 1 258 -42.2% | 2 177 -18.82% | 2 682 41.07% | 1 901 | 1 599 50.92% | 1 059 -25.12% | 1 415 | 2 846 | |||||||
|
Счетоводна печалба |
1 -33.33% | 2 -57.14% | 4 -70.83% | 12 113.71% | -89 -3600% | 3 -73.68% | 10 -51.28% | 20 | -131 6.2% | -140 40.43% | -235 | 112 | |||||||
|
Оперативни разходи |
937 | 1 147 | 1 213 | 1 023 | 1 325 | 2 148 | 2 641 | 1 841 | 1 705 | 1 168 | 1 641 | 2 685 | |||||||
|
Разходи за персонала |
318 -14.46% | 371 43.76% | 258 19.95% | 215 22.03% | 176 10.22% | 160 67.38% | 96 35.51% | 71 | 64 12.5% | 57 -73.95% | 220 | 449 | |||||||
| Нетен марж | 0.11% -18.98% | 0.13% -54.7% | 0.29% -75.06% | 1.17% 116.5% | -7.11% -6155.67% | 0.12% -67.58% | 0.36% -65.47% | 1.05% | -8.22% 37.85% | -13.22% 20.46% | -16.62% | 3.95% | |||||||
| 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 | 1 597 16.18% | 1 374 4.55% | 1 315 5.2% | 1 250 2.56% | 1 218 2.72% | 1 186 1.18% | 1 172 20.37% | 974 1.6% | 959 -8.58% | 1 049 -16.93% | 1 262 -14.42% | 1 475 -15.1% | 1 737 -9.99% | 1 930 | |||||
|
Дълготрайни активи |
432 0.72% | 428 10.12% | 389 -6.97% | 418 16.52% | 359 -7.63% | 389 2.29% | 380 21.21% | 313 -3.46% | 325 -7.03% | 349 -10.6% | 391 -13.28% | 450 -6.97% | 484 -5.86% | 514 | |||||
|
Материални запаси |
826 39.46% | 592 7.92% | 549 5.4% | 520 -11.17% | 586 21.14% | 484 20.51% | 401 16.82% | 344 -7.69% | 372 5.35% | 353 -40.12% | 590 -14.77% | 692 -8.08% | 753 -5.88% | 800 | |||||
|
Общо задължения |
782 40.15% | 558 11.33% | 501 14.49% | 438 -48% | 842 15.51% | 729 3.64% | 703 33.24% | 528 -0.48% | 530 -26.4% | 720 -11.83% | 817 -9% | 898 46.09% | 615 -30.48% | 884 | |||||
|
Задължения към фин. инст. |
39 20.63% | 32 -74.07% | 124 | 261 | 256 0% | 256 | |||||||||||||
| Вземания общо | 333 -1.96% | 339 -7% | 365 24.17% | 294 14.54% | 257 -0.2% | 257 -0.2% | 258 -17.11% | 311 57.92% | 197 -39.66% | 326 25.84% | 259 -20.53% | 326 -28.64% | 457 -15.02% | 538 | |||||
|
Собствен капитал |
815 -0.19% | 817 0.38% | 813 0.19% | 812 115.47% | 377 -17.65% | 458 -2.51% | 469 5.28% | 446 4.18% | 428 30.37% | 328 -26.29% | 445 -22.85% | 577 -28.95% | 812 -18.39% | 995 | |||||
|
Парични средства |
7 -53.57% | 14 21.74% | 12 -30.3% | 17 0% | 17 -49.23% | 33 -75.1% | 133 2075% | 6 -87.23% | 48 141.03% | 20 -11.36% | 22 266.67% | 6 -84.42% | 39 -45.39% | 72 |
| Година | Служители |
|---|---|
| 2021 | 38 -7.32% |
| 2020 | 41 -25.45% |
| 2019 | 55 25% |
| 2018 | 44 7.32% |
| 2017 | 41 24.24% |
| 2016 | 33 3.13% |
| 2015 | 32 77.78% |
| 2014 | 18 38.46% |
| 2013 | 13 |
