| Фирма | От дата | Роля | Дял | Приходи € | Персонал |
|---|---|---|---|---|---|
| Вианд-Борисово ЕАД | 16.06.2025 | Едноличен собственик на капитала | 100% |
| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 43 706 6.96% | 40 861 -3.56% | 42 370 13.38% | 37 368 -13.35% | 43 125 -19% | 53 241 3.58% | 51 402 -6.12% | 54 752 14.58% | 47 785 1.15% | 47 239 -1.89% | 48 151 -14.1% | 56 058 -16.08% | 66 797 24.86% | 53 496 | |||||
|
Счетоводна печалба |
1 580 129.06% | 690 -10.6% | 772 30.42% | 592 -17.06% | 713 -22.59% | 921 2.56% | 898 -20.35% | 1 128 -13.73% | 1 307 238.23% | 387 -43.41% | 683 -29.83% | 973 72% | 566 -72.27% | 2 041 | |||||
|
Оперативни разходи |
41 981 | 39 992 | 37 873 | 36 688 | 39 000 | 51 939 | 50 169 | 53 576 | 46 410 | 46 678 | 47 483 | 55 048 | 65 574 | 4 522 | |||||
|
Разходи за персонала |
2 723 8.5% | 2 509 14.65% | 2 189 15.89% | 1 889 4% | 1 816 1.75% | 1 785 8.25% | 1 649 -0.31% | 1 654 119.77% | 753 25.49% | 600 17.77% | 509 29.02% | 395 64.96% | 239 -51.55% | 494 | |||||
| Нетен марж | 3.61% 114.15% | 1.69% -7.3% | 1.82% 15.03% | 1.58% -4.28% | 1.65% -4.43% | 1.73% -0.98% | 1.75% -15.16% | 2.06% -24.71% | 2.74% 234.37% | 0.82% -42.32% | 1.42% -18.31% | 1.74% 104.95% | 0.85% -77.79% | 3.82% | |||||
| 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 | 20 571 5.35% | 19 527 0.22% | 19 483 20.02% | 16 234 -7.27% | 17 506 -8.77% | 19 188 10.05% | 17 435 5.53% | 16 522 -6.9% | 17 746 30.39% | 13 610 9.44% | 12 436 54.23% | 8 063 -19.73% | 10 045 -42.79% | 17 558 | |||||
|
Дълготрайни активи |
9 861 -0.98% | 9 959 22.22% | 8 148 28.83% | 6 325 -4.38% | 6 615 0.55% | 6 578 11.04% | 5 924 18.46% | 5 001 44.41% | 3 463 -10.39% | 3 864 69.23% | 2 283 103.18% | 1 124 -6.86% | 1 207 -64.11% | 3 362 | |||||
|
Материални запаси |
4 547 23.07% | 3 695 -11.39% | 4 170 -6.95% | 4 481 27.66% | 3 511 -20% | 4 388 31% | 3 350 20.84% | 2 772 -27.62% | 3 830 47.17% | 2 602 -10.97% | 2 923 72.72% | 1 692 4.95% | 1 613 -79% | 7 680 | |||||
|
Общо задължения |
12 167 -2.17% | 12 437 -4.24% | 12 988 40.1% | 9 270 -15.42% | 10 961 -16.4% | 13 111 9.82% | 11 938 3% | 11 590 -7.62% | 12 546 35.61% | 9 251 12.17% | 8 248 84.31% | 4 475 -38.81% | 7 313 -48.48% | 14 196 | |||||
|
Задължения към фин. инст. |
7 910 4.28% | 7 586 9.29% | 6 941 24.9% | 5 557 -6.63% | 5 952 -18.53% | 7 306 27.67% | 5 722 1.89% | 5 616 -26.06% | 7 595 20.16% | 6 321 32.22% | 4 781 357.66% | 1 045 -55.97% | 2 372 -57.94% | 5 641 | |||||
| Вземания общо | 5 844 5.59% | 5 535 -9.81% | 6 137 15.43% | 5 316 -25.56% | 7 142 -10.33% | 7 964 16.67% | 6 826 -17.4% | 8 265 -2.71% | 8 495 39.36% | 6 096 12.33% | 5 426 28.27% | 4 230 -28.16% | 5 889 12.28% | 5 245 | |||||
|
Собствен капитал |
8 404 18.53% | 7 090 9.15% | 6 495 -6.72% | 6 963 6.39% | 6 545 7.71% | 6 077 10.55% | 5 497 11.46% | 4 932 -5.15% | 5 200 19.3% | 4 359 4.08% | 4 188 16.71% | 3 588 31.35% | 2 732 -18.75% | 3 362 | |||||
|
Парични средства |
140 11.89% | 125 -70.28% | 420 1040.28% | 37 -78.57% | 172 68% | 102 -91.13% | 1 153 343.03% | 260 -26.55% | 354 -66.18% | 1 048 -41.89% | 1 803 77.36% | 1 016 -23.95% | 1 337 -62.11% | 3 527 |
| Година | Служители |
|---|---|
| 2021 | 24 |
| 2019 | 24 -86.36% |
| 2018 | 176 780% |
| 2017 | 20 -9.09% |
| 2016 | 22 -4.35% |
| 2015 | 23 -4.17% |
| 2014 | 24 |
| 2013 | 24 |
