| Фирма | От дата | Роля | Дял | Приходи € | Персонал |
|---|---|---|---|---|---|
| СПЕЙСКАД ООД | 16.08.2008 | Съдружник | 48% | 500k-5M € | 11 |
| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 581 -7.84% | 1 715 -25.18% | 2 293 45.44% | 1 576 -99.88% | 1 267 635 -25.29% | 1 696 804 141602.01% | 1 197 -4.8% | 1 258 31.27% | 958 -36.37% | 1 506 -1.07% | 1 522 28.37% | 1 186 -7.54% | 1 282 47.62% | 869 | |||||
|
Счетоводна печалба |
80 34.19% | 60 -10.69% | 67 9.17% | 61 -99.89% | 55 731 100825.93% | 55 22.73% | 45 3.53% | 43 16.44% | 37 -86.68% | 280 -15.69% | 332 86.25% | 178 -23.13% | 232 43.22% | 162 | |||||
|
Оперативни разходи |
1 494 | 1 643 | 2 232 | 1 504 | 1 137 | 1 193 | 1 212 | 1 176 | 990 | 1 035 | 707 | ||||||||
|
Разходи за персонала |
1 041 -6.86% | 1 118 13.26% | 987 9.41% | 902 | 719 -4.35% | 752 7.37% | 700 -1.58% | 712 50% | 474 49.2% | 318 -12.15% | 362 80.61% | 200 | |||||||
| 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 в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 1 074 2.89% | 1 044 -4.85% | 1 097 -6.66% | 1 175 | 854 -14.18% | 995 4.51% | 952 1.53% | 938 40.32% | 668 -53.77% | 1 445 48.09% | 976 5.88% | 922 12.2% | 822 | ||||||
|
Дълготрайни активи |
213 -47.28% | 404 45.94% | 277 330.16% | 64 | 88 -29.39% | 125 -8.92% | 138 23.96% | 111 -12.5% | 127 -26.84% | 173 -11.49% | 196 3.79% | 189 18.65% | 159 | ||||||
|
Материални запаси |
87 14% | 77 -28.91% | 108 -72.74% | 396 | 156 -70.12% | 524 33.16% | 393 26.69% | 310 1739.39% | 17 -80.7% | 87 37.9% | 63 -10.79% | 71 44.79% | 49 | ||||||
|
Общо задължения |
330 -11.52% | 373 -5.08% | 393 -22.11% | 504 | 356 -29.81% | 508 44.54% | 351 -11.24% | 396 130.36% | 172 -16.42% | 206 -26.51% | 280 89.27% | 148 -61.57% | 384 | ||||||
|
Задължения към фин. инст. |
102 100% | 51 -42.2% | 88 0% | 88 | 165 -28.38% | 231 69.55% | 136 19.28% | 114 61.59% | 71 26.61% | 56 -62.15% | 147 164.22% | 56 118% | 26 | ||||||
| Вземания общо | 313 17.43% | 267 4.19% | 256 -54.2% | 559 | 253 25.32% | 202 31.67% | 153 -32.89% | 229 4.44% | 219 -77.87% | 989 72.99% | 572 127.24% | 252 12.59% | 223 | ||||||
|
Собствен капитал |
666 12.13% | 594 10.25% | 539 6.79% | 505 | 422 3.77% | 406 -13.3% | 469 8.39% | 433 9.44% | 395 -56.48% | 908 50.51% | 603 22.53% | 492 69.54% | 290 | ||||||
|
Парични средства |
444 60.04% | 278 -34.5% | 424 223.83% | 131 | 337 165.06% | 127 -50% | 255 -6.39% | 272 -6.67% | 291 57.46% | 185 39.77% | 132 -66.19% | 392 2.68% | 381 |
| 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 |