| Фирма | От дата | Роля | Дял | Приходи | Персонал |
|---|---|---|---|---|---|
| НИКИ 2017 ООД | 20.11.2018 | Съдружник | - | 100k-1M лв. | 1 |
| Североизточен Кооператив ООД | 31.03.2025 | Съдружник | 3% |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 6 030 16.05% | 5 196 -22.4% | 6 696 8.02% | 6 199 -2.19% | 6 338 0% | 6 338 49.66% | 4 235 5.35% | 4 020 -3.76% | 4 177 -62.13% | 11 030 -36.46% | 17 358 58.97% | 10 919 -4% | 11 374 12.48% | 10 112 | |||||
|
Счетоводна печалба |
181 39.23% | 130 26.21% | 103 1.98% | 101 -71.39% | 353 0% | 353 325.3% | 83 53.7% | 54 58.82% | 34 -64.21% | 95 -85.25% | 644 187.5% | 224 2.75% | 218 373.91% | 46 | |||||
|
Оперативни разходи |
5 780 | 4 996 | 6 506 | 5 971 | 5 870 | 5 870 | 4 033 | 3 793 | 3 973 | 10 774 | 16 486 | 10 494 | 10 991 | 10 069 | |||||
|
Разходи за персонала |
563 2.18% | 551 4.16% | 529 0.19% | 528 7.1% | 493 0% | 493 11.04% | 444 1.37% | 438 -21.22% | 556 1.09% | 550 29.72% | 424 6.8% | 397 19.94% | 331 40.85% | 235 | |||||
| Нетен марж | 3% 19.97% | 2.5% 62.65% | 1.54% -5.59% | 1.63% -70.75% | 5.57% 0% | 5.57% 184.18% | 1.96% 45.9% | 1.34% 65.03% | 0.81% -5.49% | 0.86% -76.79% | 3.71% 80.85% | 2.05% 7.03% | 1.92% 321.33% | 0.45% | |||||
| 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 | 4 332 -5.62% | 4 590 -8.78% | 5 032 -6.12% | 5 360 -6.54% | 5 735 0% | 5 735 26.54% | 4 532 -7.26% | 4 887 2.75% | 4 756 -1.08% | 4 808 -5.74% | 5 101 22.36% | 4 169 3.81% | 4 016 8.66% | 3 696 | |||||
|
Дълготрайни активи |
1 654 -12.72% | 1 895 -11.37% | 2 138 -15.79% | 2 539 -17.05% | 3 061 0% | 3 061 28.13% | 2 389 1.79% | 2 347 -9.24% | 2 586 10.75% | 2 335 54.64% | 1 510 -43.72% | 2 683 59.13% | 1 686 1.81% | 1 656 | |||||
|
Материални запаси |
1 268 4.02% | 1 219 -14.76% | 1 430 53.27% | 933 76.7% | 528 0% | 528 -29.51% | 749 -27.42% | 1 032 18.08% | 874 16.22% | 752 79.47% | 419 -1.87% | 427 -34.61% | 653 -11.52% | 738 | |||||
|
Общо задължения |
3 110 -10.19% | 3 463 -12.24% | 3 946 -8.04% | 4 291 21.66% | 3 527 0% | 3 527 27.47% | 2 767 5.41% | 2 625 3.59% | 2 534 2.51% | 2 472 -16.26% | 2 952 13.8% | 2 594 -0.61% | 2 610 7.67% | 2 424 | |||||
|
Задължения към фин. инст. |
2 167 0% | 2 167 2.7% | 2 110 -13.06% | 2 427 20.45% | 2 015 6.67% | 1 889 -4.6% | 1 980 25.08% | 1 583 -1.37% | 1 605 -1.53% | 1 630 -14.97% | 1 917 -8.8% | 2 102 0% | 2 102 18.76% | 1 770 | |||||
| Вземания общо | 1 053 -21.71% | 1 345 17.67% | 1 143 -27.75% | 1 582 12.04% | 1 412 -27.66% | 1 952 52.02% | 1 284 -8.22% | 1 399 19.06% | 1 175 -28.44% | 1 642 -43.67% | 2 915 517.58% | 472 -58.08% | 1 126 -8.97% | 1 237 | |||||
|
Собствен капитал |
1 221 14.54% | 1 066 11.51% | 956 10.01% | 869 -53.8% | 1 881 0% | 1 881 6.57% | 1 765 -21.97% | 2 262 1.8% | 2 222 -1.02% | 2 245 4.47% | 2 149 36.44% | 1 575 12.02% | 1 406 10.53% | 1 272 | |||||
|
Парични средства |
265 284.06% | 69 -71.84% | 245 33.15% | 184 78.64% | 103 0% | 103 202.94% | 34 -22.73% | 44 -16.98% | 53 55.88% | 34 -85.89% | 241 -57.79% | 571 3.63% | 551 747.69% | 65 |
| Година | Служители |
|---|---|
| 2021 | 59 13.46% |
| 2020 | 52 -3.7% |
| 2019 | 54 -8.47% |
| 2018 | 59 -18.06% |
| 2017 | 72 -8.86% |
| 2016 | 79 1.28% |
| 2015 | 78 6.85% |
| 2014 | 73 -2.67% |
| 2013 | 75 |