| Фирма | От дата | Роля | Дял | Приходи | Персонал |
|---|---|---|---|---|---|
| СПХ ТРАНС ООД | 22.10.2009 | Съдружник | 5% |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 863 -17.71% | 2 264 -5.39% | 2 393 16.96% | 2 046 -16.86% | 2 461 -42.2% | 4 258 -18.82% | 5 245 41.07% | 3 718 | 3 127 50.92% | 2 072 -25.12% | 2 767 | 5 567 | |||||||
|
Счетоводна печалба |
2 -33.33% | 3 -57.14% | 7 -70.83% | 24 113.71% | -175 -3600% | 5 -73.68% | 19 -51.28% | 39 | -257 6.2% | -274 40.43% | -460 | 220 | |||||||
|
Оперативни разходи |
1 833 | 2 244 | 2 373 | 2 001 | 2 592 | 4 202 | 5 165 | 3 600 | 3 334 | 2 285 | 3 210 | 5 252 | |||||||
|
Разходи за персонала |
621 -14.46% | 726 43.76% | 505 19.95% | 421 22.03% | 345 10.22% | 313 67.38% | 187 35.51% | 138 | 126 12.5% | 112 -73.95% | 430 | 878 | |||||||
| 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 | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 3 123 16.18% | 2 688 4.55% | 2 571 5.2% | 2 444 2.56% | 2 383 2.72% | 2 320 1.18% | 2 293 20.37% | 1 905 1.6% | 1 875 -8.58% | 2 051 -16.93% | 2 469 -14.42% | 2 885 -15.1% | 3 398 -9.99% | 3 775 | |||||
|
Дълготрайни активи |
844 0.72% | 838 10.12% | 761 -6.97% | 818 16.52% | 702 -7.63% | 760 2.29% | 743 21.21% | 613 -3.46% | 635 -7.03% | 683 -10.6% | 764 -13.28% | 881 -6.97% | 947 -5.86% | 1 006 | |||||
|
Материални запаси |
1 615 39.46% | 1 158 7.92% | 1 073 5.4% | 1 018 -11.17% | 1 146 21.14% | 946 20.51% | 785 16.82% | 672 -7.69% | 728 5.35% | 691 -40.12% | 1 154 -14.77% | 1 354 -8.08% | 1 473 -5.88% | 1 565 | |||||
|
Общо задължения |
1 529 40.15% | 1 091 11.33% | 980 14.49% | 856 -48% | 1 646 15.51% | 1 425 3.64% | 1 375 33.24% | 1 032 -0.48% | 1 037 -26.4% | 1 409 -11.83% | 1 598 -9% | 1 756 46.09% | 1 202 -30.48% | 1 729 | |||||
|
Задължения към фин. инст. |
76 20.63% | 63 -74.07% | 243 | 510 | 500 0% | 500 | |||||||||||||
| Вземания общо | 651 -1.96% | 664 -7% | 714 24.17% | 575 14.54% | 502 -0.2% | 503 -0.2% | 504 -17.11% | 608 57.92% | 385 -39.66% | 638 25.84% | 507 -20.53% | 638 -28.64% | 894 -15.02% | 1 052 | |||||
|
Собствен капитал |
1 594 -0.19% | 1 597 0.38% | 1 591 0.19% | 1 588 115.47% | 737 -17.65% | 895 -2.51% | 918 5.28% | 872 4.18% | 837 30.37% | 642 -26.29% | 871 -22.85% | 1 129 -28.95% | 1 589 -18.39% | 1 947 | |||||
|
Парични средства |
13 -53.57% | 28 21.74% | 23 -30.3% | 33 0% | 33 -49.23% | 65 -75.1% | 261 2075% | 12 -87.23% | 94 141.03% | 39 -11.36% | 44 266.67% | 12 -84.42% | 77 -45.39% | 141 |
| 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 |
