| Фирма | От дата | Роля | Дял | Приходи € | Персонал |
|---|---|---|---|---|---|
| ПЛИСКА 97 ООД | 14.07.2008 | Съдружник | 89% | ||
| ПЛИСКА ОЙЛ ООД | 06.08.2015 | Съдружник | 99% | 5M-50M € | 60 |
| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 111 115 -2.55% | 114 023 10.82% | 102 890 14.45% | 89 896 11.1% | 80 911 20.77% | 66 998 -3.1% | 69 138 13.92% | 60 688 24.3% | 48 822 9.99% | 44 388 74.09% | 25 497 86.06% | 13 704 | 7 546 0.8% | 7 486 | 5 979 | |||||||
|
Счетоводна печалба |
1 045 | 1 056 20.9% | 873 26.61% | 690 65.93% | 416 -23.3% | 542 54.29% | 351 54.73% | 227 71.43% | 132 16.67% | 114 51.02% | 75 | 118 35.29% | 87 | 99 | ||||||||
|
Оперативни разходи |
109 409 | 115 556 | 101 217 | 88 478 | 79 273 | 66 194 | 68 176 | 59 694 | 47 936 | 44 035 | 25 074 | 13 417 | 7 428 | 7 383 | 5 896 | |||||||
|
Разходи за персонала |
2 313 12.51% | 2 055 184.1% | 723 -2.28% | 740 1.83% | 727 6.2% | 685 15.33% | 594 -41.22% | 1 010 88.1% | 537 3.35% | 519 50.52% | 345 135.19% | 147 | 68 -55.07% | 151 | 234 | |||||||
| Нетен марж | 0.94% | 1.03% 5.63% | 0.97% 13.96% | 0.85% 37.4% | 0.62% -20.85% | 0.78% 35.44% | 0.58% 24.48% | 0.46% 55.86% | 0.3% -32.98% | 0.45% -18.83% | 0.55% | 1.56% 34.22% | 1.16% | 1.65% | ||||||||
| 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 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 67 102 13.14% | 59 310 10.65% | 53 599 0.58% | 53 289 67.07% | 31 896 9.75% | 29 062 20.36% | 24 146 25.3% | 19 271 24.17% | 15 520 17.97% | 13 156 43.97% | 9 138 15.35% | 7 922 | 4 876 28.43% | 3 796 | 2 641 | |||||||
|
Дълготрайни активи |
16 655 2.79% | 16 203 1.77% | 15 921 -0.08% | 15 934 81% | 8 803 -6.55% | 9 421 295.81% | 2 380 10.47% | 2 155 4.96% | 2 053 16.28% | 1 765 29.96% | 1 359 17% | 1 161 | 639 43.56% | 445 | 413 | |||||||
|
Материални запаси |
24 497 24.98% | 19 600 43.4% | 13 668 -8.17% | 14 885 84.63% | 8 062 -8.78% | 8 838 12.89% | 7 828 14.68% | 6 826 19.27% | 5 723 7.11% | 5 344 24.74% | 4 284 3.38% | 4 144 | 3 247 18.73% | 2 735 | 1 608 | |||||||
|
Общо задължения |
56 276 13.95% | 49 387 10.85% | 44 554 -0.97% | 44 991 47.73% | 30 456 7.88% | 28 230 22.03% | 23 134 25.33% | 18 458 24.04% | 14 881 18.55% | 12 553 47.01% | 8 539 19.05% | 7 172 | 3 796 27.62% | 2 975 | 1 937 | |||||||
|
Задължения към фин. инст. |
19 257 7.9% | 17 847 78.73% | 9 986 13.56% | 8 793 93.69% | 4 540 1077.59% | 386 -20.04% | 482 -45.05% | 877 37.61% | 638 -85.58% | 4 421 25.54% | 3 521 75.11% | 2 011 | 22 -98.21% | 1 258 | 499 | |||||||
| Вземания общо | 25 316 11.52% | 22 701 -4.43% | 23 753 6.6% | 22 282 44.48% | 15 423 58.85% | 9 709 -25.15% | 12 970 33.12% | 9 743 34.02% | 7 270 33.49% | 5 446 69.13% | 3 220 47.15% | 2 188 | 912 62.83% | 560 | 591 | |||||||
|
Собствен капитал |
10 825 9.11% | 9 922 9.71% | 9 044 8.98% | 8 299 475.98% | 1 441 73.2% | 832 -17.79% | 1 012 24.47% | 813 18.66% | 685 13.56% | 603 0.6% | 600 -4.94% | 631 | 1 065 29.62% | 822 | 669 | |||||||
|
Парични средства |
397 -15.45% | 470 181.04% | 167 23.86% | 135 -87.27% | 1 060 -4.47% | 1 110 14.75% | 967 76.82% | 547 15.43% | 474 -21.11% | 601 575.29% | 89 -74.15% | 344 | 78 51.49% | 52 | 28 |
| Година | Служители |
|---|---|
| 2021 | 110 6.8% |
| 2020 | 103 -6.36% |
| 2019 | 110 17.02% |
| 2018 | 94 5.62% |
| 2017 | 89 4.71% |
| 2016 | 85 -6.59% |
| 2015 | 91 3.41% |
| 2014 | 88 7.32% |
| 2013 | 82 |