| Фирма | От дата | Роля | Дял | Приходи € | Персонал |
|---|---|---|---|---|---|
| КОНСОРЦИУМ-МЕГА ГРУП ООД | 29.07.2009 | Съдружник | 11% | 5M-50M € | 2 |
| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 621 11.27% | 1 457 7.19% | 1 359 -5.88% | 1 444 7.99% | 1 337 -2.39% | 1 370 5.72% | 1 296 -7.95% | 1 408 -7.4% | 1 520 -1.91% | 1 550 -0.85% | 1 563 -1.96% | 1 594 -9.25% | 1 757 | |||||
|
Счетоводна печалба |
51 9.89% | 47 -10.78% | 52 3.03% | 51 -1.98% | 52 -3.81% | 54 -3.67% | 56 -4.39% | 58 17.53% | 50 -17.09% | 60 10.38% | 54 -13.11% | 62 19.61% | 52 | |||||
|
Оперативни разходи |
1 564 | 1 392 | 1 300 | 1 374 | 1 275 | 1 303 | 1 205 | 1 326 | 1 439 | 1 461 | 1 480 | 1 532 | 1 623 | |||||
|
Разходи за персонала |
144 6.02% | 136 4.72% | 130 6.28% | 122 -0.83% | 123 -2.43% | 126 3.78% | 122 11.21% | 109 5.94% | 103 14.12% | 90 33.08% | 68 10.83% | 61 18.81% | 52 | |||||
| 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 в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 1 258 5.08% | 1 197 4.65% | 1 144 -3.2% | 1 182 -2.12% | 1 208 1.37% | 1 191 2.82% | 1 159 8.16% | 1 071 12.88% | 949 0.87% | 941 -5.25% | 993 43.75% | 691 33.63% | 517 | |||||
|
Дълготрайни активи |
404 -1.99% | 412 9.96% | 375 -0.95% | 378 -4.02% | 394 -2.65% | 405 -1.12% | 410 -2.79% | 421 33.98% | 314 0% | 314 0.99% | 311 35.03% | 231 32.26% | 174 | |||||
|
Материални запаси |
809 10.01% | 735 5.27% | 698 8.07% | 646 -7.13% | 696 1.57% | 685 8.41% | 632 27.16% | 497 0.21% | 496 0.21% | 495 19.21% | 415 16% | 358 3.4% | 346 | |||||
|
Общо задължения |
388 4.12% | 372 4.3% | 357 -19.21% | 442 -6.59% | 473 -6% | 503 -10.14% | 560 7.14% | 523 15.35% | 453 -8.28% | 494 -17.65% | 600 151.18% | 239 67.99% | 142 | |||||
|
Задължения към фин. инст. |
159 -10.4% | 177 9.15% | 162 -19.54% | 201 -19.59% | 251 -19.01% | 309 -14.18% | 360 52.6% | 236 -12.5% | 270 -11.11% | 304 -10% | 337 | 41 | ||||||
| Вземания общо | 36 -11.39% | 40 -38.76% | 66 -50% | 132 65.38% | 80 6.85% | 75 8.15% | 69 -35.71% | 107 16.02% | 93 22.3% | 76 -39.59% | 125 25% | 100 78.18% | 56 | |||||
|
Собствен капитал |
871 5.51% | 825 4.81% | 787 6.35% | 740 0.77% | 735 6.76% | 688 14.94% | 599 9.13% | 549 10.62% | 496 10.98% | 447 13.65% | 393 31.9% | 298 3.55% | 288 | |||||
|
Парични средства |
10 0% | 10 90% | 5 -80% | 26 -32.43% | 38 42.31% | 27 -44.68% | 48 5.62% | 46 -1.11% | 46 -17.43% | 56 -59.63% | 138 6650% | 2 33.33% | 2 |
| 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 |