| Фирма | От дата | Роля | Дял | Приходи | Персонал |
|---|---|---|---|---|---|
| СПХ ТРАНС ООД | 22.10.2009 | Съдружник | 5% |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 50 524 -18.61% | 62 078 0.16% | 61 976 12.4% | 55 141 19.09% | 46 301 10.11% | 42 050 0.82% | 41 708 5.12% | 39 677 9.89% | 36 105 -9.88% | 40 064 35.88% | 29 484 62.79% | 18 112 -59.84% | 45 102 -7.56% | 48 793 | |||||
|
Счетоводна печалба |
6 060 39.63% | 4 340 -17.71% | 5 274 4.93% | 5 026 35.65% | 3 705 -18.59% | 4 551 20.49% | 3 777 16.61% | 3 239 23.48% | 2 623 -10.48% | 2 930 73.17% | 1 692 1005.88% | 153 -95.25% | 3 223 36.05% | 2 369 | |||||
|
Оперативни разходи |
26 594 | 57 264 | 33 929 | 49 954 | 41 688 | 37 806 | 38 359 | 36 699 | 34 178 | 37 360 | 27 746 | 18 120 | 41 558 | 46 533 | |||||
|
Разходи за персонала |
10 728 -9.99% | 11 919 -0.4% | 11 967 11.86% | 10 698 38.09% | 7 747 14.94% | 6 740 22.59% | 5 498 -3.68% | 5 708 1.35% | 5 632 -2.22% | 5 760 17.29% | 4 911 46.29% | 3 357 -48.79% | 6 556 -7.87% | 7 116 | |||||
| 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 | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 49 050 4.61% | 46 890 -3.95% | 48 818 14.78% | 42 532 12.82% | 37 699 | 36 178 23.34% | 29 333 -7.35% | 31 660 -2.94% | 32 618 3.95% | 31 379 7.51% | 29 188 -7.09% | 31 414 2.63% | 30 610 | ||||||
|
Дълготрайни активи |
28 190 4.73% | 26 918 3.74% | 25 948 19.57% | 21 701 6.35% | 20 405 | 17 861 -1.4% | 18 115 4.17% | 17 390 -4.25% | 18 162 6.48% | 17 057 33.94% | 12 735 3.12% | 12 350 14.98% | 10 741 | ||||||
|
Материални запаси |
6 306 -14.22% | 7 351 -13.41% | 8 489 15.51% | 7 349 50.16% | 4 894 | 4 126 -16.65% | 4 950 -13.48% | 5 721 8.85% | 5 256 | 18 480 99.31% | 9 272 | ||||||||
|
Общо задължения |
7 932 -2.29% | 8 118 -27.12% | 11 139 22.73% | 9 076 82.62% | 4 970 | 4 387 1.48% | 4 323 -34.1% | 6 560 -10.97% | 7 368 27.41% | 5 783 -30.88% | 8 367 -16.7% | 10 044 | |||||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 8 825 69.87% | 5 195 -18.69% | 6 389 -10.92% | 7 172 30.59% | 5 492 | 7 244 22.47% | 5 915 -7.75% | 6 412 -8.41% | 7 001 61.57% | 4 333 -29.28% | 6 127 -8.73% | 6 713 | |||||||
|
Собствен капитал |
41 118 6.05% | 38 772 2.9% | 37 679 12.62% | 33 456 2.86% | 32 526 | 31 874 8.66% | 29 333 7.3% | 27 337 4.91% | 26 058 8.53% | 24 011 4.77% | 22 917 -0.56% | 23 047 12.06% | 20 566 | ||||||
|
Парични средства |
5 337 -24.04% | 7 026 9.94% | 6 391 2.39% | 6 242 -8.92% | 6 853 | 4 186 24.92% | 3 351 47.49% | 2 272 12.87% | 2 013 -66.32% | 5 976 46.01% | 4 093 5.38% | 3 884 |
| 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 |
