| Фирма | От дата | Роля | Дял | Приходи € | Персонал |
|---|---|---|---|---|---|
| НИКИ 2017 ООД | 20.11.2018 | Съдружник | - | 50k-500k € | 1 |
| Североизточен Кооператив ООД | 31.03.2025 | Съдружник | 3% | 0-50 хил. € |
| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 083 16.05% | 2 657 -22.4% | 3 424 8.02% | 3 169 -2.19% | 3 241 0% | 3 241 49.66% | 2 165 5.35% | 2 055 -3.76% | 2 136 -62.13% | 5 640 -36.46% | 8 875 58.97% | 5 583 -4% | 5 815 12.48% | 5 170 | |||||
|
Счетоводна печалба |
93 39.23% | 66 26.21% | 53 1.98% | 52 -71.39% | 180 0% | 180 325.3% | 42 53.7% | 28 58.82% | 17 -64.21% | 49 -85.25% | 329 187.5% | 115 2.75% | 111 373.91% | 24 | |||||
|
Оперативни разходи |
2 955 | 2 554 | 3 326 | 3 053 | 3 001 | 3 001 | 2 062 | 1 939 | 2 031 | 5 509 | 8 429 | 5 365 | 5 620 | 5 148 | |||||
|
Разходи за персонала |
288 2.18% | 282 4.16% | 270 0.19% | 270 7.1% | 252 0% | 252 11.04% | 227 1.37% | 224 -21.22% | 284 1.09% | 281 29.72% | 217 6.8% | 203 19.94% | 169 40.85% | 120 | |||||
| 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 в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 2 215 -5.62% | 2 347 -8.78% | 2 573 -6.12% | 2 741 -6.54% | 2 932 0% | 2 932 26.54% | 2 317 -7.26% | 2 499 2.75% | 2 432 -1.08% | 2 458 -5.74% | 2 608 22.36% | 2 132 3.81% | 2 053 8.66% | 1 890 | |||||
|
Дълготрайни активи |
846 -12.72% | 969 -11.37% | 1 093 -15.79% | 1 298 -17.05% | 1 565 0% | 1 565 28.13% | 1 221 1.79% | 1 200 -9.24% | 1 322 10.75% | 1 194 54.64% | 772 -43.72% | 1 372 59.13% | 862 1.81% | 847 | |||||
|
Материални запаси |
648 4.02% | 623 -14.76% | 731 53.27% | 477 76.7% | 270 0% | 270 -29.51% | 383 -27.42% | 528 18.08% | 447 16.22% | 384 79.47% | 214 -1.87% | 218 -34.61% | 334 -11.52% | 377 | |||||
|
Общо задължения |
1 590 -10.19% | 1 771 -12.24% | 2 018 -8.04% | 2 194 21.66% | 1 803 0% | 1 803 27.47% | 1 415 5.41% | 1 342 3.59% | 1 296 2.51% | 1 264 -16.26% | 1 509 13.8% | 1 326 -0.61% | 1 334 7.67% | 1 239 | |||||
|
Задължения към фин. инст. |
1 108 0% | 1 108 2.7% | 1 079 -13.06% | 1 241 20.45% | 1 030 6.67% | 966 -4.6% | 1 012 25.08% | 809 -1.37% | 821 -1.53% | 833 -14.97% | 980 -8.8% | 1 075 0% | 1 075 18.76% | 905 | |||||
| Вземания общо | 538 -21.71% | 688 17.67% | 584 -27.75% | 809 12.04% | 722 -27.66% | 998 52.02% | 656 -8.22% | 715 19.06% | 601 -28.44% | 840 -43.67% | 1 490 517.58% | 241 -58.08% | 576 -8.97% | 632 | |||||
|
Собствен капитал |
624 14.54% | 545 11.51% | 489 10.01% | 444 -53.8% | 962 0% | 962 6.57% | 902 -21.97% | 1 157 1.8% | 1 136 -1.02% | 1 148 4.47% | 1 099 36.44% | 805 12.02% | 719 10.53% | 650 | |||||
|
Парични средства |
135 284.06% | 35 -71.84% | 125 33.15% | 94 78.64% | 53 0% | 53 202.94% | 17 -22.73% | 22 -16.98% | 27 55.88% | 17 -85.89% | 123 -57.79% | 292 3.63% | 282 747.69% | 33 |
| 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 |