| Фирма | От дата | Роля | Дял | Приходи | Персонал |
|---|---|---|---|---|---|
| СПЕЙСКАД ООД | 16.08.2008 | Съдружник | 49% | 1M-10M лв. | 11 |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 092 -7.84% | 3 355 -25.18% | 4 484 45.44% | 3 083 -99.88% | 2 479 278 -25.29% | 3 318 661 141602.01% | 2 342 -4.8% | 2 460 31.27% | 1 874 -36.37% | 2 945 -1.07% | 2 977 28.37% | 2 319 -7.54% | 2 508 47.62% | 1 699 | |||||
|
Счетоводна печалба |
157 34.19% | 117 -10.69% | 131 9.17% | 120 -99.89% | 109 000 100825.93% | 108 22.73% | 88 3.53% | 85 16.44% | 73 -86.68% | 548 -15.69% | 650 86.25% | 349 -23.13% | 454 43.22% | 317 | |||||
|
Оперативни разходи |
2 922 | 3 213 | 4 366 | 2 942 | 2 224 | 2 334 | 2 370 | 2 301 | 1 936 | 2 024 | 1 382 | ||||||||
|
Разходи за персонала |
2 036 -6.86% | 2 186 13.26% | 1 930 9.41% | 1 764 | 1 407 -4.35% | 1 471 7.37% | 1 370 -1.58% | 1 392 50% | 928 49.2% | 622 -12.15% | 708 80.61% | 392 | |||||||
| Нетен марж | 5.08% 45.6% | 3.49% 19.37% | 2.92% -24.94% | 3.89% -11.47% | 4.4% 134995.35% | 0% -99.91% | 3.76% 8.75% | 3.46% -11.3% | 3.9% -79.07% | 18.61% -14.78% | 21.83% 45.08% | 15.05% -16.86% | 18.1% -2.98% | 18.66% | |||||
| 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 | 2 100 2.89% | 2 041 -4.85% | 2 145 -6.66% | 2 298 | 1 670 -14.18% | 1 946 4.51% | 1 862 1.53% | 1 834 40.32% | 1 307 -53.77% | 2 827 48.09% | 1 909 5.88% | 1 803 12.2% | 1 607 | ||||||
|
Дълготрайни активи |
417 -47.28% | 791 45.94% | 542 330.16% | 126 | 173 -29.39% | 245 -8.92% | 269 23.96% | 217 -12.5% | 248 -26.84% | 339 -11.49% | 383 3.79% | 369 18.65% | 311 | ||||||
|
Материални запаси |
171 14% | 150 -28.91% | 211 -72.74% | 774 | 306 -70.12% | 1 024 33.16% | 769 26.69% | 607 1739.39% | 33 -80.7% | 171 37.9% | 124 -10.79% | 139 44.79% | 96 | ||||||
|
Общо задължения |
645 -11.52% | 729 -5.08% | 768 -22.11% | 986 | 697 -29.81% | 993 44.54% | 687 -11.24% | 774 130.36% | 336 -16.42% | 402 -26.51% | 547 89.27% | 289 -61.57% | 752 | ||||||
|
Задължения към фин. инст. |
200 100% | 100 -42.2% | 173 0% | 173 | 323 -28.38% | 451 69.55% | 266 19.28% | 223 61.59% | 138 26.61% | 109 -62.15% | 288 164.22% | 109 118% | 50 | ||||||
| Вземания общо | 613 17.43% | 522 4.19% | 501 -54.2% | 1 094 | 495 25.32% | 395 31.67% | 300 -32.89% | 447 4.44% | 428 -77.87% | 1 934 72.99% | 1 118 127.24% | 492 12.59% | 437 | ||||||
|
Собствен капитал |
1 303 12.13% | 1 162 10.25% | 1 054 6.79% | 987 | 825 3.77% | 795 -13.3% | 917 8.39% | 846 9.44% | 773 -56.48% | 1 776 50.51% | 1 180 22.53% | 963 69.54% | 568 | ||||||
|
Парични средства |
869 60.04% | 543 -34.5% | 829 223.83% | 256 | 660 165.06% | 249 -50% | 498 -6.39% | 532 -6.67% | 570 57.46% | 362 39.77% | 259 -66.19% | 766 2.68% | 746 |
| Година | Служители |
|---|---|
| 2021 | 53 1.92% |
| 2020 | 52 -5.45% |
| 2019 | 55 5.77% |
| 2018 | 52 -5.45% |
| 2017 | 55 5.77% |
| 2016 | 52 -5.45% |
| 2015 | 55 -14.06% |
| 2014 | 64 -1.54% |
| 2013 | 65 |