| Фирма | От дата | Роля | Дял | Приходи € | Персонал |
|---|---|---|---|---|---|
| СТЪКЛО И ФИНА КЕРАМИКА ООД | 10.02.2009 | Съдружник | 10% | 0-50 хил. € |
| Година в хиляди € | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 19 544 -1.28% | 19 797 -2.63% | 20 333 -3.29% | 21 025 -10.16% | 23 403 -11.86% | 26 553 5.6% | 25 145 33.3% | 18 864 8.74% | 17 347 5.48% | 16 446 8.33% | 15 181 13.44% | 13 382 -18.21% | 16 362 -3.19% | 16 901 | ||||
|
Счетоводна печалба |
-244 95.35% | -5 250 -304.61% | -1 298 3.57% | -1 346 -221.76% | -418 65% | -1 195 82.65% | -6 886 -578.44% | -1 015 -5.98% | -958 -188.6% | -332 -52.35% | -218 97.99% | -10 827 -338.43% | -2 470 -86.63% | -1 323 | ||||
|
Оперативни разходи |
19 587 | 19 573 | 969 | 4 751 | 201 | 27 481 | 25 145 | 18 864 | 775 | 550 | 3 130 | 20 966 | 15 575 | 971 | ||||
|
Разходи за персонала |
4 834 26.42% | 3 823 -5.62% | 4 051 5.08% | 3 855 3.02% | 3 742 5.51% | 3 547 0.39% | 3 533 22.63% | 2 881 6.7% | 2 700 10.74% | 2 438 19.85% | 2 034 4.33% | 1 950 -13.53% | 2 255 8.43% | 2 080 | ||||
| Нетен марж | -1.25% 95.29% | -26.52% -315.55% | -6.38% 0.29% | -6.4% -258.16% | -1.79% 60.29% | -4.5% 83.57% | -27.38% -408.96% | -5.38% 2.54% | -5.52% -173.6% | -2.02% -40.63% | -1.43% 98.23% | -80.91% -436.05% | -15.09% -92.78% | -7.83% | ||||
| Вписан в ТР | ||||||||||||||||||
| Финансов отчет |
| Година в хиляди € | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 22 266 4.97% | 21 211 -17.97% | 25 859 -2.47% | 26 513 -5.14% | 27 950 -1.5% | 28 376 -1.61% | 28 839 -8.28% | 31 442 4.92% | 29 968 -2.18% | 30 637 8.61% | 28 208 -1.81% | 28 728 -26.29% | 38 973 7.05% | 36 406 | ||||
|
Дълготрайни активи |
14 234 9.22% | 13 033 -19.64% | 16 219 -4.08% | 16 908 -5.12% | 17 821 1.72% | 17 519 -3.46% | 18 147 -20.74% | 22 896 0.35% | 22 816 -3.25% | 23 581 7.67% | 21 901 -1.45% | 22 222 -31.15% | 32 275 17.51% | 27 466 | ||||
|
Материални запаси |
4 697 -8.03% | 5 107 -18.23% | 6 246 10.65% | 5 645 4.85% | 5 383 -4.78% | 5 653 -2.49% | 5 798 14.51% | 5 063 9.32% | 4 631 10.57% | 4 189 10.54% | 3 789 -14.97% | 4 456 -8.94% | 4 894 -13.52% | 5 659 | ||||
|
Общо задължения |
16 419 8.59% | 15 120 4.15% | 14 518 4.64% | 13 874 -0.66% | 13 966 -0.05% | 13 973 5.52% | 13 242 47.81% | 8 959 38.47% | 6 470 4.67% | 6 182 80.72% | 3 421 -8.12% | 3 723 -82.64% | 21 447 30.7% | 16 409 | ||||
|
Задължения към фин. инст. |
11 828 2.7% | 11 517 0.26% | 11 487 7.16% | 10 719 11.1% | 9 648 -0.23% | 9 670 | 5 951 26.37% | 4 710 29.92% | 3 625 548.67% | 559 -21.14% | 709 -96.06% | 17 989 63.54% | 11 000 | |||||
| Вземания общо | 2 888 9.56% | 2 636 -11.09% | 2 965 -10% | 3 294 0.75% | 3 270 -10.41% | 3 650 -18.2% | 4 462 52.45% | 2 927 25.14% | 2 339 -15.34% | 2 763 12.77% | 2 450 23.73% | 1 980 13.92% | 1 738 -46.32% | 3 238 | ||||
|
Собствен капитал |
5 847 -4% | 6 091 -46.3% | 11 341 -10.27% | 12 639 -9.62% | 13 984 -2.9% | 14 403 -7.66% | 15 597 -30.63% | 22 483 -4.32% | 23 498 -3.92% | 24 456 -1.34% | 24 787 -0.87% | 25 005 42.67% | 17 527 -12.35% | 19 996 | ||||
|
Парични средства |
443 3.22% | 429 2.07% | 420 -36.33% | 660 -55.06% | 1 469 -5.12% | 1 548 365.13% | 333 -36.73% | 526 219.57% | 165 80.9% | 91 71.15% | 53 -9.57% | 59 -4.96% | 62 75.36% | 35 |
| Година | Служители |
|---|---|
| 2021 | 431 20.06% |
| 2019 | 359 -8.88% |
| 2018 | 394 -9.01% |
| 2017 | 433 -10.17% |
| 2016 | 482 0.42% |
| 2015 | 480 |
| 2014 | 480 29.73% |
| 2013 | 370 |
