| Фирма | От дата | Роля | Дял | Приходи € | Персонал |
|---|---|---|---|---|---|
| СПХ ТРАНС ООД | 22.10.2009 | Съдружник | 5% |
| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 25 833 -18.61% | 31 740 0.16% | 31 688 12.4% | 28 193 19.09% | 23 673 10.11% | 21 500 0.82% | 21 325 5.12% | 20 287 9.89% | 18 460 -9.88% | 20 484 35.88% | 15 075 62.79% | 9 261 -59.84% | 23 060 -7.56% | 24 947 | |||||
|
Счетоводна печалба |
3 098 39.63% | 2 219 -17.71% | 2 697 4.93% | 2 570 35.65% | 1 894 -18.59% | 2 327 20.49% | 1 931 16.61% | 1 656 23.48% | 1 341 -10.48% | 1 498 73.17% | 865 1005.88% | 78 -95.25% | 1 648 36.05% | 1 211 | |||||
|
Оперативни разходи |
13 597 | 29 279 | 17 348 | 25 541 | 21 315 | 19 330 | 19 613 | 18 764 | 17 475 | 19 102 | 14 186 | 9 265 | 21 248 | 23 792 | |||||
|
Разходи за персонала |
5 485 -9.99% | 6 094 -0.4% | 6 119 11.86% | 5 470 38.09% | 3 961 14.94% | 3 446 22.59% | 2 811 -3.68% | 2 918 1.35% | 2 880 -2.22% | 2 945 17.29% | 2 511 46.29% | 1 716 -48.79% | 3 352 -7.87% | 3 638 | |||||
| Нетен марж | 11.99% 71.56% | 6.99% -17.84% | 8.51% -6.64% | 9.11% 13.91% | 8% -26.06% | 10.82% 19.51% | 9.06% 10.93% | 8.16% 12.37% | 7.26% -0.66% | 7.31% 27.44% | 5.74% 579.34% | 0.84% -88.18% | 7.15% 47.18% | 4.86% | |||||
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 25 079 4.61% | 23 974 -3.95% | 24 960 14.78% | 21 746 12.82% | 19 275 | 18 498 23.34% | 14 998 -7.35% | 16 188 -2.94% | 16 677 3.95% | 16 044 7.51% | 14 924 -7.09% | 16 062 2.63% | 15 651 | ||||||
|
Дълготрайни активи |
14 413 4.73% | 13 763 3.74% | 13 267 19.57% | 11 096 6.35% | 10 433 | 9 132 -1.4% | 9 262 4.17% | 8 891 -4.25% | 9 286 6.48% | 8 721 33.94% | 6 511 3.12% | 6 314 14.98% | 5 492 | ||||||
|
Материални запаси |
3 224 -14.22% | 3 759 -13.41% | 4 340 15.51% | 3 757 50.16% | 2 502 | 2 110 -16.65% | 2 531 -13.48% | 2 925 8.85% | 2 687 | 9 449 99.31% | 4 741 | ||||||||
|
Общо задължения |
4 056 -2.29% | 4 151 -27.12% | 5 695 22.73% | 4 640 82.62% | 2 541 | 2 243 1.48% | 2 210 -34.1% | 3 354 -10.97% | 3 767 27.41% | 2 957 -30.88% | 4 278 -16.7% | 5 135 | |||||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 4 512 69.87% | 2 656 -18.69% | 3 267 -10.92% | 3 667 30.59% | 2 808 | 3 704 22.47% | 3 024 -7.75% | 3 278 -8.41% | 3 580 61.57% | 2 215 -29.28% | 3 133 -8.73% | 3 432 | |||||||
|
Собствен капитал |
21 023 6.05% | 19 824 2.9% | 19 265 12.62% | 17 106 2.86% | 16 630 | 16 297 8.66% | 14 998 7.3% | 13 977 4.91% | 13 323 8.53% | 12 277 4.77% | 11 717 -0.56% | 11 784 12.06% | 10 515 | ||||||
|
Парични средства |
2 729 -24.04% | 3 592 9.94% | 3 268 2.39% | 3 191 -8.92% | 3 504 | 2 140 24.92% | 1 713 47.49% | 1 162 12.87% | 1 029 -66.32% | 3 055 46.01% | 2 093 5.38% | 1 986 |
| Година | Служители |
|---|---|
| 2021 | 607 16.73% |
| 2020 | 520 -11.86% |
| 2019 | 590 0.17% |
| 2018 | 589 1.55% |
| 2017 | 580 10.06% |
| 2016 | 527 -0.38% |
| 2015 | 529 1.93% |
| 2014 | 519 4.01% |
| 2013 | 499 |
