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Biznis - plan - pristupni - rad - karton ska - ambalaza - СТЕФАН
Biznis - plan - pristupni - rad - karton ska - ambalaza - СТЕФАН
1.
:
KAAK ..., ...
:
KAAK ( Kaak )
:
3, 12240 ,
:
+381 12 323894;
:
+381 12 323894
-:
kapakovanje@yahoo.com
:
, :
, +381 12 323894,
:
3, 12240 ,
:
1712
:
19.10.2010. .
:
19.10.2010.
:
100%
:
27762489
:
100565405
:
(/)
Hypo baka A.D. Beograd
245-11392101214-11
160-24224-32
1
2.
,
28/08
-----
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703,000
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17,961
1,106,000
125,728.16
47,922.33
1,123,961.17
149,000
21
2.
II -
2010
2011
2012
2013
2014
2015
2016-19
5,851,184
6,369,727
6,369,727
6,672,800
6,672,800
5,968,209
6,492,403
6,492,403
6,806,256
6,806,256
6,057,732
6,586,241
6,586,241
6,908,350
6,908,350
6,148,598
6,681,487
6,681,487
7,011,975
7,011,975
6,240,827
6,778,162
6,778,162
7,117,155
7,117,155
6,398,200
6,943,055
6,943,055
7,295,084
7,295,084
6,524,668
7,075,690
7,075,690
7,440,985
7,440,985
5,783,980
119,280
5,899,660
119,280
5,988,154
119,280
6,077,977
119,280
6,169,146
119,280
6,323,375
119,280
6,449,843
119,280
II -
(I - II)
19
2010
2011
2012
2013
2014
2015
1,484,450
300,686
1,513,812
306,700
1,536,272
311,300
1,559,070
315,970
1,582,210
320,709
1,621,518
328,796
1,653,439
335,295
176,937
265,405
556,067
185,356
491,938
481,998
9,940
180,345
270,517
567,188
189,063
501,578
491,638
9,940
182,951
274,427
575,696
191,899
508,953
499,013
9,940
185,597
278,395
584,331
194,777
516,438
506,498
9,940
188,282
282,423
593,096
197,699
524,036
514,096
9,940
192,863
289,294
607,924
202,641
536,888
526,948
9,940
196,547
294,820
620,082
206,694
547,427
537,487
9,940
992,512
1,012,233
1,027,320
1,042,632
1,058,174
1,084,630
1,106,012
19,721
15,086
15,313
15,542
26,456
21,382
36
24
12
36
12
12
3.
149,000
12,000
179,612
1,106,000
1,297,612
149,000
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( )
2016-19
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12
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1.417% ()
7,450
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31--10
31--11
30--11
30--11
31--11
31--12
30--12
30--12
31--12
31--13
30--13
30--13
31--13
31--14
30--14
30--14
31--14
31--15
30--15
30--15
31--15
31--16
30--16
30--16
149,000
149,000
149,000
149,000
149,000
141,550
134,100
126,650
119,200
111,750
104,300
96,850
89,400
81,950
74,500
67,050
59,600
52,150
44,700
37,250
29,800
22,350
14,900
7,450
2,111
2,111
2,111
2,111
9,561
9,456
9,350
9,245
9,139
9,034
8,928
8,822
8,717
8,611
8,506
8,400
8,295
8,189
8,083
7,978
7,872
7,767
7,661
7,556
179,616
7,450
7,450
7,450
7,450
7,450
7,450
7,450
7,450
7,450
7,450
7,450
7,450
7,450
7,450
7,450
7,450
7,450
7,450
7,450
7,450
149,000
2,111
2,111
2,111
2,111
2,111
2,006
1,900
1,795
1,689
1,584
1,478
1,372
1,267
1,161
1,056
950
845
739
633
528
422
317
211
106
30,616
2010
2,111
0
2,111
2011
8,446
7,450
15,896
2012
7,390
29,800
37,190
2013
5,701
29,800
35,501
2014
4,012
29,800
33,812
2015
2,323
29,800
32,123
2016-19
633
22,350
22,983
2010
0
149,000
149,000
2011
7,450
141,550
149,000
2012
29,800
111,750
141,550
2013
29,800
81,950
111,750
2014
29,800
52,150
81,950
2015
29,800
22,350
52,150
2016-19
22,350
0
22,350
23
4.
1 .
.
5,130,000
4,560,000
4,370,000
14,060,000
0.38
0.48
0.58
1,949,400
2,188,800
2,534,600
6,672,800
2 .
.
5,232,600
4,651,200
4,457,400
14,341,200
0.38
0.48
0.58
1,988,388
2,232,576
2,585,292
6,806,256
3 .
.
5,311,089
4,720,968
4,524,261
14,556,318
0.38
0.48
0.58
2,018,214
2,266,065
2,624,071
6,908,350
4 .
.
5,390,755
4,791,783
4,592,125
14,774,663
0.38
0.48
0.58
2,048,487
2,300,056
2,663,432
7,011,975
.
5,471,617
4,863,659
4,661,007
14,996,283
0.38
0.48
0.58
2,079,214
2,334,556
2,703,384
7,117,155
.
5,608,407
4,985,251
4,777,532
15,371,190
0.38
0.48
0.58
2,131,195
2,392,920
2,770,969
7,295,084
.
5,720,575
0.38
2,173,819
5 .
6 .
7, 8, 9 10 .
24
5,084,956
4,873,083
15,678,614
0.48
0.58
2,440,779
2,826,388
7,440,985
5.
,
.
:
0.50
0.72
1.00
0.96
1
1,282,50
0
1,641,60
0
2,185,00
0
2
1,308,15
0
1,674,43
2
2,228,70
0
3
1,327,77
2
1,699,54
8
2,262,13
1
4
1,347,68
9
1,725,04
2
2,296,06
2
5
1,367,90
4
1,750,91
7
2,330,50
3
6
1,402,10
2
1,794,69
0
2,388,76
6
674,880
5,783,98
0
688,378
5,899,66
0
698,703
5,988,15
4
709,184
6,077,97
7
719,822
6,169,14
6
737,817
6,323,37
5
7
1,430,144
1,830,584
2,436,541
752,573
6,449,843
,
, :
110.00
1
61,86
4
61,86
4
2
63,10
1
63,10
1
3
64,04
8
64,04
8
4
65,00
9
65,00
9
5
65,98
4
65,98
4
68,986
68,986
68,986
68,986
,
, ( ):
1
1
2
1
2
20
27
386
288
358
288
218
253
6,480
4,800
12,000
4,800
7,200
84,000
119,280
25
149,000
12,000
179,612
340,612
.
.
.
.
10.00%
10.00%
2.00%
14,900.00
1,200.00
3,592.23
19,692
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
134,100
10,800
176,019
320,919
119,200
9,600
172,427
301,227
104,300
8,400
168,835
281,535
89,400
7,200
165,243
261,843
74,500
6,000
161,650
242,150
59,600
4,800
158,058
222,458
44,700
3,600
154,466
202,766
29,800
2,400
150,874
183,074
14,900
1,200
147,282
163,382
0
0
143,689
143,689
19,692
19,692
19,692
19,692
19,692
19,692
19,692
19,692
19,692
19,692
(. )
2010
2011
2012
2013
2014
2015
2016-19
wh
0.02
281,200
286,824
291,126
295,493
299,926
307,424
313,572
wh
3
1.05
1.50
3
844
282,047
281,200
13
860
287,697
286,824
13
873
292,012
291,126
13
886
296,392
295,493
13
900
300,838
299,926
13
922
308,359
307,424
13
941
314,526
313,572
0.02
0.05%
1.00%
0.50%
2010-2019
89.81
120.00
805.00
1,014.81
0.05%
0.75%
0.50%
120.00
2010-2019
89.81
90.00
805
3,240
4,225
26
60,000.00
1,200.00
61,200.00
2010
2011
2012
2013
2014
2015
2016-19
0.08%
5,338
5,44
5
5,52
7
5,61
0
5,69
4
5,83
6
5,953
0.25
3
5,44
8
3
5,53
0
3
5,61
3
3
5,69
7
3
5,83
9
5,340
2,664.00
960.00
3,624.00
1,800
650
15,000
19,000
5,000
41,450
27
3
5,956
6.
() ,
2010
6,672,800
6,672,800
6,385,828
5,783,980
61,864
119,280
19,692
282,047
1,015
4,225
61,200
5,340
3,624
41,450
2,111
286,972
28,697
258,275
2011
6,806,256
6,806,256
6,514,838
5,899,660
63,101
119,280
19,692
287,697
1,015
4,225
61,200
5,448
3,624
41,450
8,446
291,418
29,142
262,276
2012
6,908,350
6,908,350
6,607,620
5,988,154
64,048
119,280
19,692
292,012
1,015
4,225
61,200
5,530
3,624
41,450
7,390
300,730
30,073
270,657
2013
7,011,975
7,011,975
6,701,177
6,077,977
65,009
119,280
19,692
296,392
1,015
4,225
61,200
5,613
3,624
41,450
5,701
310,798
31,080
279,718
2014
7,117,155
7,117,155
6,796,162
6,169,146
65,984
119,280
19,692
300,838
1,015
4,225
61,200
5,697
3,624
41,450
4,012
320,992
32,099
288,893
2015
7,295,084
7,295,084
6,959,367
6,323,375
68,986
119,280
19,692
308,359
1,015
4,225
61,200
5,839
3,624
41,450
2,323
335,716
33,572
302,145
2016
7,440,985
7,440,985
7,090,312
6,449,843
68,986
119,280
19,692
314,526
1,015
4,225
61,200
5,839
3,624
41,450
633
350,673
35,067
315,606
2017
7,440,985
7,440,985
7,089,679
6,449,843
68,986
119,280
19,692
314,526
1,015
4,225
61,200
5,839
3,624
41,450
0
351,306
35,131
316,176
2018
7,440,985
7,440,985
7,089,679
6,449,843
68,986
119,280
19,692
314,526
1,015
4,225
61,200
5,839
3,624
41,450
0
351,306
35,131
316,176
2019
7,440,985
7,440,985
7,089,679
6,449,843
68,986
119,280
19,692
314,526
1,015
4,225
61,200
5,839
3,624
41,450
0
351,306
35,131
316,176
258,275
520,551
791,208
1,070,926
1,359,819
1,661,964
1,977,569
2,293,745
2,609,921
2,926,096
28
7.
1 .
2 .
3 .
4 .
5 .
6 .
7 .
10
6,672,800
6,806,256
6,908,350
7,011,975
7,117,155
7,295,084
7,440,985
7,440,985
7,440,985
7,606,057
6,672,800
6,806,256
6,908,350
7,011,975
7,117,155
7,295,084
7,440,985
7,440,985
7,440,985
7,440,985
165,071
6,394,833
6,531,737
6,647,801
6,742,365
6,838,369
7,003,047
7,128,038
7,105,117
7,105,117
7,105,117
5,783,980
5,899,660
5,988,154
6,077,977
6,169,146
6,323,375
6,449,843
6,449,843
6,449,843
6,449,843
61,864
63,101
64,048
65,009
65,984
68,986
68,986
68,986
68,986
68,986
119,280
119,280
119,280
119,280
119,280
119,280
119,280
119,280
119,280
119,280
282,047
287,697
292,012
296,392
300,838
308,359
314,526
314,526
314,526
314,526
1,015
1,015
1,015
1,015
1,015
1,015
1,015
1,015
1,015
1,015
4,225
4,225
4,225
4,225
4,225
4,225
4,225
4,225
4,225
4,225
61,200
61,200
61,200
61,200
61,200
61,200
61,200
61,200
61,200
61,200
5,340
5,448
5,530
5,613
5,697
5,839
5,839
5,839
5,839
5,839
3,624
3,624
3,624
3,624
3,624
3,624
3,624
3,624
3,624
3,624
41,450
41,450
41,450
41,450
41,450
41,450
41,450
41,450
41,450
41,450
2,111
8,446
7,390
5,701
4,012
2,323
633
7,450
29,800
29,800
29,800
29,800
22,350
28,697
29,142
30,073
31,080
32,099
33,572
35,067
35,131
35,131
35,131
277,967
274,519
260,549
269,610
278,785
292,037
312,948
335,868
335,868
500,939
277,967
552,486
813,035
1,082,645
1,361,430
1,653,467
1,966,415
2,302,283
2,638,151
3,139,090
29
8.
(+)
( + + )
31/ 12/
2010
31/ 12/
2011
30/ 12/
2012
30/ 12/
2013
30/ 12/
2014
30/ 12/
2015
29/ 12/
2016
29/ 12/
2017
29/ 12/
2018
29/ 12/
2019
1,898,953
320,919
134,100
10,800
176,019
1,578,033
743,999
556,067
277,967
1,898,953
1,250,564
499,388
481,998
9,940
7,450
2,179,433
301,227
119,200
9,600
172,427
1,878,206
758,532
567,188
552,486
2,179,433
1,506,505
531,378
491,638
9,940
29,800
2,439,915
281,535
104,300
8,400
168,835
2,158,380
769,649
575,696
813,035
2,439,915
1,789,412
538,753
499,013
9,940
29,800
2,709,752
261,843
89,400
7,200
165,243
2,447,909
780,933
584,331
1,082,645
2,709,752
2,081,564
546,238
506,498
9,940
29,800
2,989,063
242,150
74,500
6,000
161,650
2,746,913
792,386
593,096
1,361,430
2,989,063
2,383,078
553,836
514,096
9,940
29,800
3,295,774
222,458
59,600
4,800
158,058
3,073,315
811,924
607,924
1,653,467
3,295,774
2,714,186
559,238
526,948
9,940
22,350
3,616,897
202,766
44,700
3,600
154,466
3,414,131
827,634
620,082
1,966,415
3,616,897
3,069,470
547,427
537,487
9,940
0
3,933,073
183,074
29,800
2,400
150,874
3,749,999
827,634
620,082
2,302,283
3,933,073
3,385,646
547,427
537,487
9,940
0
4,249,249
163,382
14,900
1,200
147,282
4,085,867
827,634
620,082
2,638,151
4,249,249
3,701,822
547,427
537,487
9,940
0
3,139,090
0
0
0
0
3,139,090
0
0
3,139,090
3,139,090
3,139,090
0
149,000
141,550
111,750
81,950
52,150
22,350
30
9.
2010.
(
)
( )
2011
2012
2013
2014
2015
2016
2017
2018
2019
6,672,800
6,672,800
6,394,833
5,783,980
61,864
119,280
282,047
1,015
4,225
61,200
5,340
3,624
41,450
2,111
28,697
277,967
6,806,256
6,806,256
6,524,287
5,899,660
63,101
119,280
287,697
1,015
4,225
61,200
5,448
3,624
41,450
8,446
29,142
281,969
6,908,350
6,908,350
6,618,001
5,988,154
64,048
119,280
292,012
1,015
4,225
61,200
5,530
3,624
41,450
7,390
30,073
290,349
7,011,975
7,011,975
6,712,565
6,077,977
65,009
119,280
296,392
1,015
4,225
61,200
5,613
3,624
41,450
5,701
31,080
299,410
7,117,155
7,117,155
6,808,569
6,169,146
65,984
119,280
300,838
1,015
4,225
61,200
5,697
3,624
41,450
4,012
32,099
308,585
7,295,084
7,295,084
6,973,247
6,323,375
68,986
119,280
308,359
1,015
4,225
61,200
5,839
3,624
41,450
2,323
33,572
321,837
7,440,985
7,440,985
7,105,688
6,449,843
68,986
119,280
314,526
1,015
4,225
61,200
5,839
3,624
41,450
633
35,067
335,298
7,440,985
7,440,985
7,105,117
6,449,843
68,986
119,280
314,526
1,015
4,225
61,200
5,839
3,624
41,450
0
35,131
335,868
7,440,985
7,440,985
7,105,117
6,449,843
68,986
119,280
314,526
1,015
4,225
61,200
5,839
3,624
41,450
0
35,131
335,868
7,440,985
7,440,985
7,105,117
6,449,843
68,986
119,280
314,526
1,015
4,225
61,200
5,839
3,624
41,450
0
35,131
335,868
-1,168,645
1.10
-886,676
1.21
-596,327
1.33
-296,917
1.46
11,669
1.61
333,506
1.77
668,803
1.95
1,004,671
2.14
1,340,539
2.36
1,676,407
2.59
252,697
233,032
218,143
204,501
191,607
181,669
172,061
156,685
142,441
129,492
-1,389,426.81
492,900.85
-1,136,730
-903,698
-685,554
-481,053
-289,446
-107,777
64,284
220,969
363,409
492,901
-1,389,426.81
277,967
281,969
290,349
299,410
308,585
321,837
335,298
335,868
335,868
335,868
-1,446,611.65
1,446,611.65
-1,446,611.65
-1,389,426.81
1,389,426.81
17.39%
35.48%
31
10.
30--10
31--10
30--10
31--11
31--12
30--12
30--12
31--12
31--13
30--13
30--13
31--13
31--14
30--14
30--14
31--14
31--15
30--15
30--15
31--15
31--16
30--16
30--16
125,728
47,922
1,123,961
7,450
7,450
7,450
7,450
7,450
7,450
7,450
7,450
7,450
7,450
7,450
7,450
7,450
7,450
7,450
7,450
7,450
7,450
7,450
7,450
1,446,611.65
/
1.000000
0.992089
0.984240
0.916340
0.894764
0.873696
0.853124
0.833036
0.813422
0.794269
0.775567
0.757306
0.739474
0.722063
0.705061
0.688460
0.672249
0.656421
0.640965
0.625873
0.611136
0.596746
0.582695
125,728.16
47,543.21
1,106,248.07
6,826.73
6,665.99
6,509.04
6,355.77
6,206.12
6,059.99
5,917.30
5,777.98
5,641.93
5,509.08
5,379.37
5,252.71
5,129.03
5,008.26
4,890.33
4,775.19
4,662.75
4,552.96
4,445.76
4,341.08
1,389,426.81
10%.
492,900.85 ,
(
10%),
.
17%
10%, .
17%
- .
35.48%
34%
.
32
.
, .
( -1)
%
2
96,916.64
11,668.59
96.22%
351.20
4 351 .
10 , .
( -1)
%
10
7,777.08
6
4,283.68
62.64%
228.63
6 229 .
11.
.
1)
( )
2)
3)
4)
2010.
2011
2012
2013
2014
2015
2016
3.16
1.67
1,078,645
3.53
2.11
1,346,828
4.01
2.58
1,619,627
4.48
3.05
1,901,671
4.96
3.53
2,193,077
5.50
4.04
2,514,077
6.24
4.72
2,866,704
12.00
12.00
12.00
12.00
12.00
12.00
12.00
30.00
12.00
30.00
12.00
30.00
12.00
30.00
12.00
30.00
12.00
30.00
12.00
30.00
12.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
34.14%
30.88%
26.66%
23.18%
20.27%
17.65%
15.14%
73.70%
75.62%
77.92%
79.84%
81.47%
83.03%
84.86%
136.91
35.50
41.69
55.52
81.01
145.54
554.60
4.33%
3.87%
104.49%
4.41%
3.85%
104.47%
4.46%
3.92%
104.55%
4.51%
3.99%
104.64%
4.57%
4.06%
104.72%
4.63%
4.14%
104.82%
4.72%
4.24%
104.95%
33
15.44%
12.86%
11.72%
10.86%
10.14%
9.62%
9.13%
20.27%
19.03%
16.42%
14.45%
12.94%
11.86%
10.91%
1) 3.16 2010
6.24 2016 .
1.67 2010 4.72 2016
1:1
.
1 0
.
2) 1
, 1
.
12 30
. .
3)
, .
2010
.
.
4)
2010
4.33%; 2016 4.72%.
.
.
.
I = / x 0,71
.
.
II = / x 0,84
.
.
III = / x 3,10
.
.
IV = / x 0,42
.
.
= / x 1,00
2010
1,078,645
1,898,953
0.40
258,275
1,898,953
0.11
289,083
1,898,953
0.47
1,250,564
648,388
0.81
6,672,800
1,898,953
3.51
5.31
2011
1,346,828
2,179,433
0.44
262,276
2,179,433
0.10
299,864
2,179,433
0.43
1,506,505
672,928
0.94
6,806,256
2,179,433
3.12
5.03
2012
1,619,627
2,439,915
0.47
270,657
2,439,915
0.09
308,120
2,439,915
0.39
1,789,412
650,503
1.16
6,908,350
2,439,915
2.83
4.94
2013
1,901,671
2,709,752
0.50
279,718
2,709,752
0.09
316,499
2,709,752
0.36
2,081,564
628,188
1.39
7,011,975
2,709,752
2.59
4.93
2014
2,193,077
2,989,063
0.52
288,893
2,989,063
0.08
325,004
2,989,063
0.34
2,383,078
605,986
1.65
7,117,155
2,989,063
2.38
4.97
2015
2,514,077
3,295,774
0.54
302,145
3,295,774
0.08
338,039
3,295,774
0.32
2,714,186
581,588
1.96
7,295,084
3,295,774
2.21
5.11
34
2016
2,866,704
3,616,897
0.56
315,606
3,616,897
0.07
351,306
3,616,897
0.30
3,069,470
547,427
2.35
7,440,985
3,616,897
2.06
5.35
.
12.
2015
2015
6,323,375.13
68,985.90
6,392,361.02
19,692.23
119,280.00
308,358.67
1,014.81
4,224.81
61,200.00
5,839.07
3,624.00
41,450.00
2,322.61
567,006.19
6,959,367.22
7,295,083.58
6,392,361.02
902,722.56
567,006.19
335,716.36
87.63%
12.37%
_____________
= =
567,006.19
35
1 -
=
=
=
4,582,091.73
9,654,749
62.81%
0.00%
25.00%
62.81%
100.00%
0.12
0.00
1,823,770.90
4,582,091.73
7,295,083.58
567,006.19
567,006.19
567,006.19
567,006.19
0.00
1,598,090.26
4,015,085.54
6,392,361.02
567,006.19
2,165,096.45
4,582,091.73
6,959,367.22
13.
0%
-1%
-2%
+1%
+2%
-1%
-2%
+1%
17.39%
11.60%
5.14%
22.76%
27.85%
22.06%
26.52%
12.39%
492,900.85
101,513.55
-289,873.74
884,288.14
1,275,675.43
832,425.16
1,171,949.48
153,376.53
6 229
9 8
15 36
5 92
4 123
5 147
4 200
8 222
36
+2%
-2%
-3%
6.94%
-186,147.79
20.66%
728,699.21
12 260
5 265
.
2% 2%
.
, ,
.
.
VI
Ugovor o osivaju
Reeje iz APR o osivaju firme
Karto depoovaih potpisa
List o razvrstavaju preduzea
Potvrda o izdatom poreskom idetifikacioom broju
Statut preduzea
37