| Фирма | От дата | Роля | Дял | Приходи | Персонал |
|---|---|---|---|---|---|
| КОЛХИС ООД | 21.03.2023 | Съдружник | 48% | 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 | 926 -8.23% | 1 009 -25.59% | 1 356 58.78% | 854 5.56% | 809 -8.69% | 886 1.49% | 873 6.59% | 819 -3.19% | 846 19.49% | 708 -23.87% | 930 -56.17% | 2 122 -0.75% | 2 138 67.95% | 1 273 | |||||
|
Счетоводна печалба |
120 57.89% | 76 -52.5% | 160 300% | 40 671.43% | -7 -109.72% | 72 71.43% | 42 16.67% | 36 28.57% | 28 -40.43% | 47 -39.74% | 78 -64.55% | 220 103.7% | 108 272.41% | 29 | |||||
|
Оперативни разходи |
805 | 929 | 1 192 | 808 | 808 | 809 | 820 | 777 | 813 | 657 | 837 | 1 895 | 2 018 | 1 244 | |||||
|
Разходи за персонала |
37 5.71% | 35 20.69% | 29 -25.64% | 39 25.81% | 31 -3.13% | 32 -25.58% | 43 10.26% | 39 2.63% | 38 0% | 38 -5% | 40 -16.67% | 48 65.52% | 29 70.59% | 17 | |||||
| Нетен марж | 12.96% 72.05% | 7.53% -36.16% | 11.8% 151.92% | 4.68% 641.32% | -0.87% -110.65% | 8.13% 68.91% | 4.81% 9.45% | 4.4% 32.81% | 3.31% -50.14% | 6.64% -20.85% | 8.39% -19.1% | 10.37% 105.24% | 5.05% 121.74% | 2.28% | |||||
| 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 | 755 3.71% | 728 -6.55% | 779 16.1% | 671 -28.46% | 938 -6.94% | 1 008 9.68% | 919 3.03% | 892 -2.09% | 911 87.06% | 487 -42.57% | 848 6.94% | 793 -14.55% | 928 -10.6% | 1 038 | |||||
|
Дълготрайни активи |
164 -12.77% | 188 11.9% | 168 -7.18% | 181 -34.18% | 275 -3.51% | 285 -5.94% | 303 -7.06% | 326 -4.68% | 342 -10.47% | 382 -7.73% | 414 113.4% | 194 -4.43% | 203 -50.49% | 410 | |||||
|
Материални запаси |
204 6.25% | 192 19.25% | 161 -8.52% | 176 117.28% | 81 -55.49% | 182 -24.17% | 240 10.09% | 218 -18.05% | 266 -6.67% | 285 -4.04% | 297 1.02% | 294 -35.38% | 455 -5.8% | 483 | |||||
|
Общо задължения |
55 -36.05% | 86 -41.1% | 146 29.2% | 113 -5.83% | 120 18.81% | 101 55.38% | 65 0% | 65 -35.64% | 101 46.38% | 69 -1.43% | 70 -62.16% | 185 -55.74% | 418 -23.58% | 547 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 22 10% | 20 -89.25% | 186 84.16% | 101 6.32% | 95 | 25 108.33% | 12 -64.71% | 34 325% | 8 -63.64% | 22 -76.84% | 95 131.71% | 41 -45.33% | 75 | ||||||
|
Собствен капитал |
700 9.03% | 642 1.42% | 633 13.44% | 558 -31.78% | 818 -9.81% | 907 6.21% | 854 3.26% | 827 2.1% | 810 1.25% | 800 2.83% | 778 27.96% | 608 44.76% | 420 35.05% | 311 | |||||
|
Парични средства |
365 11.28% | 328 24.24% | 264 23.94% | 213 -56.26% | 487 -9.98% | 541 54.13% | 351 4.46% | 336 26.32% | 266 37.11% | 194 70.18% | 114 -45.71% | 210 -8.3% | 229 316.36% | 55 |
| Година | Служители |
|---|---|
| 2021 | 6 50% |
| 2020 | 4 -20% |
| 2019 | 5 25% |
| 2018 | 4 -33.33% |
| 2017 | 6 |
| 2016 | 6 -14.29% |
| 2015 | 7 -12.5% |
| 2014 | 8 14.29% |
| 2013 | 7 |