| Фирма | От дата | Роля | Дял | Приходи | Персонал |
|---|---|---|---|---|---|
| ПЛИСКА 97 ООД | 14.07.2008 | Съдружник | 89% | ||
| ПЛИСКА ОЙЛ ООД | 06.08.2015 | Съдружник | 99% | 10М-100M лв. | 60 |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 217 322 -2.55% | 223 009 10.82% | 201 235 14.45% | 175 822 11.1% | 158 249 20.77% | 131 036 -3.1% | 135 222 13.92% | 118 695 24.3% | 95 488 9.99% | 86 815 74.09% | 49 868 86.06% | 26 802 | 14 758 0.8% | 14 641 | 11 694 | |||||||
|
Счетоводна печалба |
2 043 | 2 065 20.9% | 1 708 26.61% | 1 349 65.93% | 813 -23.3% | 1 060 54.29% | 687 54.73% | 444 71.43% | 259 16.67% | 222 51.02% | 147 | 230 35.29% | 170 | 193 | ||||||||
|
Оперативни разходи |
213 986 | 226 008 | 197 964 | 173 048 | 155 044 | 129 465 | 133 341 | 116 751 | 93 754 | 86 125 | 49 041 | 26 241 | 14 528 | 14 440 | 11 531 | |||||||
|
Разходи за персонала |
4 523 12.51% | 4 020 184.1% | 1 415 -2.28% | 1 448 1.83% | 1 422 6.2% | 1 339 15.33% | 1 161 -41.22% | 1 975 88.1% | 1 050 3.35% | 1 016 50.52% | 675 135.19% | 287 | 133 -55.07% | 296 | 458 | |||||||
| 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 | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 131 240 13.14% | 116 000 10.65% | 104 831 0.58% | 104 225 67.07% | 62 384 9.75% | 56 840 20.36% | 47 226 25.3% | 37 691 24.17% | 30 355 17.97% | 25 731 43.97% | 17 873 15.35% | 15 494 | 9 536 28.43% | 7 425 | 5 166 | |||||||
|
Дълготрайни активи |
32 575 2.79% | 31 690 1.77% | 31 138 -0.08% | 31 164 81% | 17 218 -6.55% | 18 425 295.81% | 4 655 10.47% | 4 214 4.96% | 4 015 16.28% | 3 453 29.96% | 2 657 17% | 2 271 | 1 249 43.56% | 870 | 807 | |||||||
|
Материални запаси |
47 912 24.98% | 38 335 43.4% | 26 733 -8.17% | 29 112 84.63% | 15 768 -8.78% | 17 285 12.89% | 15 311 14.68% | 13 351 19.27% | 11 194 7.11% | 10 451 24.74% | 8 378 3.38% | 8 104 | 6 351 18.73% | 5 349 | 3 145 | |||||||
|
Общо задължения |
110 066 13.95% | 96 593 10.85% | 87 141 -0.97% | 87 994 47.73% | 59 566 7.88% | 55 213 22.03% | 45 247 25.33% | 36 101 24.04% | 29 104 18.55% | 24 551 47.01% | 16 700 19.05% | 14 028 | 7 425 27.62% | 5 818 | 3 788 | |||||||
|
Задължения към фин. инст. |
37 664 7.9% | 34 906 78.73% | 19 530 13.56% | 17 198 93.69% | 8 879 1077.59% | 754 -20.04% | 943 -45.05% | 1 716 37.61% | 1 247 -85.58% | 8 646 25.54% | 6 887 75.11% | 3 933 | 44 -98.21% | 2 461 | 975 | |||||||
| Вземания общо | 49 513 11.52% | 44 399 -4.43% | 46 456 6.6% | 43 580 44.48% | 30 164 58.85% | 18 989 -25.15% | 25 368 33.12% | 19 056 34.02% | 14 219 33.49% | 10 652 69.13% | 6 298 47.15% | 4 280 | 1 783 62.83% | 1 095 | 1 156 | |||||||
|
Собствен капитал |
21 172 9.11% | 19 405 9.71% | 17 688 8.98% | 16 231 475.98% | 2 818 73.2% | 1 627 -17.79% | 1 979 24.47% | 1 590 18.66% | 1 340 13.56% | 1 180 0.6% | 1 173 -4.94% | 1 234 | 2 083 29.62% | 1 607 | 1 308 | |||||||
|
Парични средства |
777 -15.45% | 919 181.04% | 327 23.86% | 264 -87.27% | 2 074 -4.47% | 2 171 14.75% | 1 892 76.82% | 1 070 15.43% | 927 -21.11% | 1 175 575.29% | 174 -74.15% | 673 | 153 51.49% | 101 | 55 |
| 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 |