| Фирма | От дата | Роля | Дял | Приходи € | Персонал |
|---|---|---|---|---|---|
| ПРОФИЛЕКС ООД | 01.10.2020 | Съдружник | 80% |
| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 141 -55.79% | 318 10.68% | 287 7.25% | 268 10.08% | 243 -0.83% | 245 5.26% | 233 -60.14% | 585 117.49% | 269 -10.85% | 302 -1.17% | 305 -3.71% | 317 -20.92% | 401 -1.26% | 406 | |||||
|
Счетоводна печалба |
-21 -231.25% | 16 18.52% | 14 -47.06% | 26 1375% | -2 -118.18% | 11 124.18% | -47 -117.5% | 266 1281.82% | -22 32.31% | -33 -12.07% | -30 22.67% | -38 -225% | 31 -54.2% | 67 | |||||
|
Оперативни разходи |
161 | 300 | 272 | 241 | 245 | 232 | 278 | 316 | 289 | 333 | 297 | 337 | 348 | 339 | |||||
|
Разходи за персонала |
45 -53.44% | 97 13.17% | 85 13.61% | 75 11.36% | 67 25.71% | 54 -38.95% | 88 6.83% | 82 26.77% | 65 -0.78% | 65 20.75% | 54 -25.87% | 73 7.52% | 68 44.57% | 47 | |||||
| Нетен марж | -15.27% -396.86% | 5.14% 7.09% | 4.8% -50.64% | 9.73% 1258.21% | -0.84% -118.33% | 4.58% 122.97% | -19.96% -143.9% | 45.45% 643.39% | -8.37% 24.07% | -11.02% -13.4% | -9.72% 19.69% | -12.1% -258.06% | 7.65% -53.61% | 16.5% | |||||
| 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 | 761 -2.55% | 781 -1.36% | 791 0% | 791 -9.63% | 876 -0.98% | 885 -2.54% | 908 -4.26% | 948 34.45% | 705 -4.3% | 737 -0.83% | 743 -18.37% | 910 -16.39% | 1 089 12.59% | 967 | |||||
|
Дълготрайни активи |
653 6.77% | 612 -2.92% | 630 -2.45% | 646 -12.34% | 737 22.83% | 600 -3.37% | 621 -8.78% | 681 13.46% | 600 -2.81% | 618 -7.36% | 667 -3.05% | 688 -20.98% | 870 -2.41% | 892 | |||||
|
Материални запаси |
106 256.9% | 30 -77.95% | 134 77.7% | 76 -56.34% | 173 318.52% | 41 -7.95% | 45 -10.2% | 50 -5.77% | 53 0% | 53 36.84% | 39 347.06% | 9 -83.17% | 52 1% | 51 | |||||
|
Общо задължения |
26 -1.96% | 26 37.84% | 19 -15.91% | 22 -95.83% | 539 2191.3% | 24 -58.93% | 57 5.66% | 54 3.92% | 52 -19.69% | 65 56.79% | 41 -95.32% | 885 176.8% | 320 39.51% | 229 | |||||
|
Задължения към фин. инст. |
97 | 7 | |||||||||||||||||
| Вземания общо | 22 -73.01% | 83 10.14% | 76 -47.7% | 145 -75.89% | 600 257.93% | 168 224.75% | 52 -5.61% | 55 27.38% | 43 -30% | 61 215.79% | 19 -89.47% | 185 24.48% | 148 1060% | 13 | |||||
|
Собствен капитал |
735 -2.57% | 755 0.61% | 750 -2.46% | 769 128.22% | 337 -60.84% | 861 1.2% | 850 -4.81% | 893 36.81% | 653 -2.82% | 672 -4.16% | 701 2642% | 26 -96.67% | 768 4.16% | 738 | |||||
|
Парични средства |
53 -14.75% | 62 56.41% | 40 -82.67% | 230 3990.91% | 6 -98.02% | 284 50.41% | 189 17.14% | 161 58.29% | 102 4875% | 2 -80.95% | 11 -82.05% | 60 265.63% | 16 88.24% | 9 |
| Година | Служители |
|---|---|
| 2021 | 11 -8.33% |
| 2020 | 12 -61.29% |
| 2019 | 31 40.91% |
| 2018 | 22 -29.03% |
| 2017 | 31 3.33% |
| 2016 | 30 |
| 2015 | 30 -11.76% |
| 2014 | 34 3.03% |
| 2013 | 33 |