| Фирма | От дата | Роля | Дял | Приходи € | Персонал |
|---|---|---|---|---|---|
| "ХК КАРАНДИЛА" ООД ООД | 22.12.2011 | Съдружник | 50% |
| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 13 487 9.96% | 12 266 6.82% | 11 483 -0.34% | 11 522 3.66% | 11 116 32.56% | 8 386 -12.14% | 9 544 3.05% | 9 262 -18.84% | 11 412 | 15 917 -8.08% | 17 315 17.17% | 14 778 36.66% | 10 814 | ||||||
|
Счетоводна печалба |
810 104.65% | 396 -41.32% | 674 21.34% | 556 9.91% | 506 88.02% | 269 -46.16% | 500 250.18% | 143 -69.74% | 471 | 1 007 -33.82% | 1 521 238.07% | 450 -47.9% | 864 | ||||||
|
Оперативни разходи |
12 486 | 11 791 | 10 608 | 10 860 | 10 364 | 7 953 | 8 730 | 8 733 | 10 759 | 14 892 | 15 637 | 13 157 | 9 741 | ||||||
|
Разходи за персонала |
2 430 9.44% | 2 221 7.74% | 2 061 13.01% | 1 824 15.44% | 1 580 33.3% | 1 185 4.37% | 1 136 19.47% | 950 -8.92% | 1 044 | 1 539 22% | 1 262 72.95% | 730 47.27% | 495 | ||||||
| Нетен марж | 6% 86.12% | 3.23% -45.06% | 5.87% 21.76% | 4.82% 6.03% | 4.55% 41.84% | 3.21% -38.72% | 5.23% 239.81% | 1.54% -62.72% | 4.13% | 6.32% -28% | 8.78% 188.53% | 3.04% -61.87% | 7.99% | ||||||
| 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 | 12 038 -14.95% | 14 153 56.11% | 9 066 -2.4% | 9 289 3.57% | 8 969 5.59% | 8 495 -4.85% | 8 928 -5.77% | 9 474 -19.99% | 11 842 | 11 507 7.16% | 10 738 1.41% | 10 589 39.02% | 7 617 | ||||||
|
Дълготрайни активи |
7 700 13.07% | 6 809 29.93% | 5 241 -3.82% | 5 449 7.34% | 5 076 7.34% | 4 729 -1.88% | 4 819 -3.89% | 5 015 -7.99% | 5 450 | 5 455 0.92% | 5 406 6.67% | 5 068 21.89% | 4 158 | ||||||
|
Материални запаси |
959 -8.36% | 1 046 53.6% | 681 -10% | 757 2% | 742 8.45% | 684 5.85% | 646 -2.47% | 663 22.26% | 542 | 443 47.53% | 300 -62.94% | 810 109.25% | 387 | ||||||
|
Общо задължения |
6 256 60.71% | 3 892 -13.53% | 4 501 -11.55% | 5 089 0.91% | 5 043 0.75% | 5 006 -8.67% | 5 482 -9.34% | 6 046 -3.67% | 6 277 | 6 439 6.01% | 6 074 -11.13% | 6 834 70.96% | 3 998 | ||||||
|
Задължения към фин. инст. |
4 715 122.51% | 2 119 -27.97% | 2 941 -17.1% | 3 548 -6.28% | 3 786 46.49% | 2 585 -4.44% | 2 705 -12.61% | 3 095 19.18% | 2 597 | 4 370 4.83% | 4 169 -2.98% | 4 296 43.42% | 2 996 | ||||||
| Вземания общо | 3 264 -0.39% | 3 276 8.01% | 3 033 2.22% | 2 968 -2.83% | 3 054 2.1% | 2 991 -10.33% | 3 336 -8.16% | 3 632 -36.54% | 5 723 | 5 379 13.58% | 4 736 7.25% | 4 416 58.84% | 2 780 | ||||||
|
Собствен капитал |
5 279 11.08% | 4 752 4.47% | 4 549 8.39% | 4 197 6.9% | 3 926 12.53% | 3 489 1.23% | 3 446 0.52% | 3 428 -38.4% | 5 565 | 5 068 8.66% | 4 664 24.23% | 3 754 3.74% | 3 619 | ||||||
|
Парични средства |
46 36.92% | 33 -26.14% | 45 -11.11% | 51 17.86% | 43 -1.18% | 43 -45.51% | 80 -33.33% | 120 91.8% | 62 | 135 -35.37% | 210 27.33% | 165 -24.94% | 219 |
| Година | Служители |
|---|---|
| 2021 | 187 6.25% |
| 2020 | 176 -1.68% |
| 2019 | 179 7.83% |
| 2018 | 166 -6.21% |
| 2017 | 177 7.93% |
| 2016 | 164 30.16% |
| 2015 | 126 2.44% |
| 2014 | 123 -0.81% |
| 2013 | 124 |
