| Фирма | От дата | Роля | Дял | Приходи | Персонал |
|---|---|---|---|---|---|
| Вианд-Борисово ЕАД | 16.06.2025 | Едноличен собственик на капитала | 100% |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 85 482 6.96% | 79 918 -3.56% | 82 868 13.38% | 73 086 -13.35% | 84 345 -19% | 104 131 3.58% | 100 534 -6.12% | 107 086 14.58% | 93 459 1.15% | 92 392 -1.89% | 94 176 -14.1% | 109 639 -16.08% | 130 644 24.86% | 104 630 | |||||
|
Счетоводна печалба |
3 090 129.06% | 1 349 -10.6% | 1 509 30.42% | 1 157 -17.06% | 1 395 -22.59% | 1 802 2.56% | 1 757 -20.35% | 2 206 -13.73% | 2 557 238.23% | 756 -43.41% | 1 336 -29.83% | 1 904 72% | 1 107 -72.27% | 3 992 | |||||
|
Оперативни разходи |
82 108 | 78 217 | 74 073 | 71 755 | 76 277 | 101 583 | 98 122 | 104 786 | 90 771 | 91 295 | 92 868 | 107 665 | 128 251 | 8 845 | |||||
|
Разходи за персонала |
5 325 8.5% | 4 908 14.65% | 4 281 15.89% | 3 694 4% | 3 552 1.75% | 3 491 8.25% | 3 225 -0.31% | 3 235 119.77% | 1 472 25.49% | 1 173 17.77% | 996 29.02% | 772 64.96% | 468 -51.55% | 966 | |||||
| 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 | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 40 233 5.35% | 38 191 0.22% | 38 106 20.02% | 31 750 -7.27% | 34 238 -8.77% | 37 528 10.05% | 34 100 5.53% | 32 314 -6.9% | 34 708 30.39% | 26 619 9.44% | 24 322 54.23% | 15 770 -19.73% | 19 646 -42.79% | 34 340 | |||||
|
Дълготрайни активи |
19 287 -0.98% | 19 478 22.22% | 15 937 28.83% | 12 371 -4.38% | 12 937 0.55% | 12 866 11.04% | 11 587 18.46% | 9 781 44.41% | 6 773 -10.39% | 7 558 69.23% | 4 466 103.18% | 2 198 -6.86% | 2 360 -64.11% | 6 576 | |||||
|
Материални запаси |
8 894 23.07% | 7 227 -11.39% | 8 156 -6.95% | 8 765 27.66% | 6 866 -20% | 8 583 31% | 6 552 20.84% | 5 422 -27.62% | 7 491 47.17% | 5 090 -10.97% | 5 717 72.72% | 3 310 4.95% | 3 154 -79% | 15 020 | |||||
|
Общо задължения |
23 797 -2.17% | 24 324 -4.24% | 25 402 40.1% | 18 131 -15.42% | 21 437 -16.4% | 25 643 9.82% | 23 349 3% | 22 668 -7.62% | 24 538 35.61% | 18 094 12.17% | 16 131 84.31% | 8 752 -38.81% | 14 303 -48.48% | 27 764 | |||||
|
Задължения към фин. инст. |
15 471 4.28% | 14 836 9.29% | 13 575 24.9% | 10 869 -6.63% | 11 641 -18.53% | 14 289 27.67% | 11 192 1.89% | 10 984 -26.06% | 14 855 20.16% | 12 363 32.22% | 9 350 357.66% | 2 043 -55.97% | 4 640 -57.94% | 11 033 | |||||
| Вземания общо | 11 430 5.59% | 10 825 -9.81% | 12 002 15.43% | 10 398 -25.56% | 13 968 -10.33% | 15 577 16.67% | 13 351 -17.4% | 16 164 -2.71% | 16 615 39.36% | 11 922 12.33% | 10 613 28.27% | 8 274 -28.16% | 11 518 12.28% | 10 258 | |||||
|
Собствен капитал |
16 436 18.53% | 13 867 9.15% | 12 704 -6.72% | 13 619 6.39% | 12 801 7.71% | 11 885 10.55% | 10 751 11.46% | 9 646 -5.15% | 10 170 19.3% | 8 525 4.08% | 8 191 16.71% | 7 018 31.35% | 5 343 -18.75% | 6 576 | |||||
|
Парични средства |
273 11.89% | 244 -70.28% | 821 1040.28% | 72 -78.57% | 336 68% | 200 -91.13% | 2 255 343.03% | 509 -26.55% | 693 -66.18% | 2 049 -41.89% | 3 526 77.36% | 1 988 -23.95% | 2 614 -62.11% | 6 899 |
| 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 |
