| Фирма | От дата | Роля | Дял | Приходи | Персонал |
|---|---|---|---|---|---|
| СТЪКЛО И ФИНА КЕРАМИКА ООД | 10.02.2009 | Съдружник | 10% | 0-100 хил. лв. |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 38 224 -1.28% | 38 720 -2.63% | 39 767 -3.29% | 41 121 -10.16% | 45 773 -11.86% | 51 933 5.6% | 49 179 33.3% | 36 894 8.74% | 33 928 5.48% | 32 165 8.33% | 29 691 13.44% | 26 173 -18.21% | 32 001 -3.19% | 33 056 | |||||
|
Счетоводна печалба |
-477 95.35% | -10 269 -304.61% | -2 538 3.57% | -2 632 -221.76% | -818 65% | -2 337 82.65% | -13 467 -578.44% | -1 985 -5.98% | -1 873 -188.6% | -649 -52.35% | -426 97.99% | -21 176 -338.43% | -4 830 -86.63% | -2 588 | |||||
|
Оперативни разходи |
38 308 | 38 282 | 1 895 | 9 293 | 394 | 53 749 | 49 179 | 36 894 | 1 515 | 1 076 | 6 122 | 41 006 | 30 463 | 1 899 | |||||
|
Разходи за персонала |
9 454 26.42% | 7 478 -5.62% | 7 923 5.08% | 7 540 3.02% | 7 319 5.51% | 6 937 0.39% | 6 910 22.63% | 5 635 6.7% | 5 281 10.74% | 4 769 19.85% | 3 979 4.33% | 3 814 -13.53% | 4 411 8.43% | 4 068 | |||||
| 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 | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 43 548 4.97% | 41 485 -17.97% | 50 576 -2.47% | 51 855 -5.14% | 54 666 -1.5% | 55 498 -1.61% | 56 405 -8.28% | 61 495 4.92% | 58 612 -2.18% | 59 921 8.61% | 55 170 -1.81% | 56 187 -26.29% | 76 225 7.05% | 71 203 | |||||
|
Дълготрайни активи |
27 840 9.22% | 25 490 -19.64% | 31 721 -4.08% | 33 069 -5.12% | 34 855 1.72% | 34 265 -3.46% | 35 493 -20.74% | 44 781 0.35% | 44 624 -3.25% | 46 121 7.67% | 42 834 -1.45% | 43 463 -31.15% | 63 125 17.51% | 53 719 | |||||
|
Материални запаси |
9 187 -8.03% | 9 989 -18.23% | 12 216 10.65% | 11 040 4.85% | 10 529 -4.78% | 11 057 -2.49% | 11 339 14.51% | 9 902 9.32% | 9 058 10.57% | 8 192 10.54% | 7 411 -14.97% | 8 716 -8.94% | 9 572 -13.52% | 11 069 | |||||
|
Общо задължения |
32 113 8.59% | 29 573 4.15% | 28 395 4.64% | 27 136 -0.66% | 27 315 -0.05% | 27 329 5.52% | 25 899 47.81% | 17 522 38.47% | 12 654 4.67% | 12 090 80.72% | 6 690 -8.12% | 7 281 -82.64% | 41 946 30.7% | 32 094 | |||||
|
Задължения към фин. инст. |
23 134 2.7% | 22 525 0.26% | 22 466 7.16% | 20 964 11.1% | 18 870 -0.23% | 18 913 | 11 640 26.37% | 9 211 29.92% | 7 090 548.67% | 1 093 -21.14% | 1 386 -96.06% | 35 183 63.54% | 21 514 | ||||||
| Вземания общо | 5 649 9.56% | 5 156 -11.09% | 5 799 -10% | 6 443 0.75% | 6 395 -10.41% | 7 138 -18.2% | 8 726 52.45% | 5 724 25.14% | 4 574 -15.34% | 5 403 12.77% | 4 791 23.73% | 3 872 13.92% | 3 399 -46.32% | 6 332 | |||||
|
Собствен капитал |
11 435 -4% | 11 912 -46.3% | 22 181 -10.27% | 24 719 -9.62% | 27 351 -2.9% | 28 169 -7.66% | 30 506 -30.63% | 43 973 -4.32% | 45 958 -3.92% | 47 831 -1.34% | 48 480 -0.87% | 48 906 42.67% | 34 279 -12.35% | 39 109 | |||||
|
Парични средства |
866 3.22% | 839 2.07% | 822 -36.33% | 1 291 -55.06% | 2 873 -5.12% | 3 028 365.13% | 651 -36.73% | 1 029 219.57% | 322 80.9% | 178 71.15% | 104 -9.57% | 115 -4.96% | 121 75.36% | 69 |
| 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 |
