| Фирма | От дата | Роля | Дял | Приходи | Персонал |
|---|---|---|---|---|---|
| КОНСОРЦИУМ-МЕГА ГРУП ООД | 29.07.2009 | Съдружник | 11% | 10М-100M лв. | 2 |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 170 11.27% | 2 849 7.19% | 2 658 -5.88% | 2 824 7.99% | 2 615 -2.39% | 2 679 5.72% | 2 534 -7.95% | 2 753 -7.4% | 2 973 -1.91% | 3 031 -0.85% | 3 057 -1.96% | 3 118 -9.25% | 3 436 | |||||
|
Счетоводна печалба |
100 9.89% | 91 -10.78% | 102 3.03% | 99 -1.98% | 101 -3.81% | 105 -3.67% | 109 -4.39% | 114 17.53% | 97 -17.09% | 117 10.38% | 106 -13.11% | 122 19.61% | 102 | |||||
|
Оперативни разходи |
3 059 | 2 722 | 2 543 | 2 687 | 2 494 | 2 548 | 2 357 | 2 593 | 2 814 | 2 857 | 2 894 | 2 996 | 3 174 | |||||
|
Разходи за персонала |
282 6.02% | 266 4.72% | 254 6.28% | 239 -0.83% | 241 -2.43% | 247 3.78% | 238 11.21% | 214 5.94% | 202 14.12% | 177 33.08% | 133 10.83% | 120 18.81% | 101 | |||||
| Нетен марж | 3.15% -1.24% | 3.19% -16.77% | 3.84% 9.46% | 3.51% -9.23% | 3.86% -1.46% | 3.92% -8.88% | 4.3% 3.88% | 4.14% 26.92% | 3.26% -15.48% | 3.86% 11.32% | 3.47% -11.38% | 3.91% 31.81% | 2.97% | |||||
| Вписан в ТР | ||||||||||||||||||
| Финансов отчет |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 2 461 5.08% | 2 342 4.65% | 2 238 -3.2% | 2 312 -2.12% | 2 362 1.37% | 2 330 2.82% | 2 266 8.16% | 2 095 12.88% | 1 856 0.87% | 1 840 -5.25% | 1 942 43.75% | 1 351 33.63% | 1 011 | |||||
|
Дълготрайни активи |
790 -1.99% | 806 9.96% | 733 -0.95% | 740 -4.02% | 771 -2.65% | 792 -1.12% | 801 -2.79% | 824 33.98% | 615 0% | 615 0.99% | 609 35.03% | 451 32.26% | 341 | |||||
|
Материални запаси |
1 582 10.01% | 1 438 5.27% | 1 366 8.07% | 1 264 -7.13% | 1 361 1.57% | 1 340 8.41% | 1 236 27.16% | 972 0.21% | 970 0.21% | 968 19.21% | 812 16% | 700 3.4% | 677 | |||||
|
Общо задължения |
758 4.12% | 728 4.3% | 698 -19.21% | 864 -6.59% | 925 -6% | 984 -10.14% | 1 095 7.14% | 1 022 15.35% | 886 -8.28% | 966 -17.65% | 1 173 151.18% | 467 67.99% | 278 | |||||
|
Задължения към фин. инст. |
310 -10.4% | 346 9.15% | 317 -19.54% | 394 -19.59% | 490 -19.01% | 605 -14.18% | 705 52.6% | 462 -12.5% | 528 -11.11% | 594 -10% | 660 | 80 | ||||||
| Вземания общо | 70 -11.39% | 79 -38.76% | 129 -50% | 258 65.38% | 156 6.85% | 146 8.15% | 135 -35.71% | 210 16.02% | 181 22.3% | 148 -39.59% | 245 25% | 196 78.18% | 110 | |||||
|
Собствен капитал |
1 703 5.51% | 1 614 4.81% | 1 540 6.35% | 1 448 0.77% | 1 437 6.76% | 1 346 14.94% | 1 171 9.13% | 1 073 10.62% | 970 10.98% | 874 13.65% | 769 31.9% | 583 3.55% | 563 | |||||
|
Парични средства |
19 0% | 19 90% | 10 -80% | 50 -32.43% | 74 42.31% | 52 -44.68% | 94 5.62% | 89 -1.11% | 90 -17.43% | 109 -59.63% | 270 6650% | 4 33.33% | 3 |
| Година | Служители |
|---|---|
| 2021 | 31 3.33% |
| 2020 | 30 -3.23% |
| 2019 | 31 6.9% |
| 2018 | 29 3.57% |
| 2017 | 28 |
| 2016 | 28 -3.45% |
| 2015 | 29 -3.33% |
| 2014 | 30 7.14% |
| 2013 | 28 |