| Фирма | От дата | Роля | Дял | Приходи € | Персонал |
|---|---|---|---|---|---|
| СИРМА АЙ ЕС ДЖИ ООД | 30.05.2011 | Съдружник | 71% | 50k-500k € |
| Година в хиляди € | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 16 135 -1.84% | 16 437 -14.9% | 19 315 9.38% | 17 658 53.01% | 11 540 43.69% | 8 031 27.88% | 6 280 14.53% | 5 484 13.93% | 4 813 40.57% | 3 424 -18.67% | 4 210 -26.66% | 5 740 -25.88% | 7 745 | |||
|
Счетоводна печалба |
600 10.65% | 542 -43.32% | 957 2.63% | 933 -30.99% | 1 351 78.82% | 756 -76.24% | 3 180 750.89% | 374 35.87% | 275 130.9% | 119 109.91% | 57 -68.64% | 181 -88.25% | 1 540 | |||
|
Оперативни разходи |
15 727 | 8 891 | 16 704 | 10 282 | 7 385 | 6 109 | 5 047 | 4 221 | 3 173 | 4 110 | 4 715 | 6 205 | ||||
|
Разходи за персонала |
3 213 -4.53% | 3 366 -6.28% | 3 591 7.71% | 3 334 22.46% | 2 723 23.09% | 2 212 -8.04% | 2 405 -27.59% | 3 321 57.44% | 2 110 13.79% | 1 854 -0.06% | 1 855 -9.5% | 2 050 -23.59% | 2 683 | |||
| Нетен марж | 3.72% 12.72% | 3.3% -33.4% | 4.96% -6.17% | 5.28% -54.9% | 11.71% 24.45% | 9.41% -81.42% | 50.64% 642.96% | 6.82% 19.26% | 5.71% 64.26% | 3.48% 158.09% | 1.35% -57.25% | 3.15% -84.14% | 19.88% | |||
| Вписан в ТР | ||||||||||||||||
| Финансов отчет |
| Година в хиляди € | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 36 023 11.36% | 32 347 7.06% | 30 215 1.16% | 29 870 11.99% | 26 672 9.63% | 24 328 11.97% | 21 726 6.31% | 20 437 2.32% | 19 974 1.15% | 19 747 0.79% | 19 593 -10.21% | 21 820 298.89% | 5 470 | |||
|
Дълготрайни активи |
26 894 -1.4% | 27 275 108.11% | 13 106 -37.3% | 20 904 4.19% | 20 063 23.75% | 16 213 10.52% | 14 669 -22.24% | 18 866 2.29% | 18 443 31.05% | 14 074 -0.31% | 14 117 -16.57% | 16 920 282% | 4 429 | |||
|
Материални запаси |
362 -38.75% | 591 -19.39% | 733 31.68% | 557 73.68% | 321 -23.63% | 420 167.43% | 157 176.58% | 57 0% | 57 -88.01% | 473 35.38% | 350 16.72% | 300 2153.85% | 13 | |||
|
Общо задължения |
10 985 39.38% | 7 882 44.73% | 5 446 -27.48% | 7 509 60.76% | 4 671 15.22% | 4 054 81.57% | 2 233 26.4% | 1 767 10.74% | 1 595 -0.32% | 1 600 3.75% | 1 543 -17.14% | 1 862 -41.79% | 3 198 | |||
|
Задължения към фин. инст. |
2 045 | 989 -38.6% | 1 611 103.88% | 790 | 834 31.74% | 633 15.16% | 550 -0.19% | 551 4.77% | 526 131.01% | 228 -57.21% | 532 | |||||
| Вземания общо | 6 129 -68.16% | 19 249 15203.66% | 126 -97.24% | 4 555 59.36% | 2 858 10.8% | 2 579 40.45% | 1 837 30.29% | 1 410 0% | 1 410 11.76% | 1 261 36.9% | 921 38.72% | 664 -5.8% | 705 | |||
|
Собствен капитал |
25 038 2.34% | 24 466 -1.23% | 24 770 10.77% | 22 360 1.64% | 22 000 8.52% | 20 274 4% | 19 494 4.41% | 18 671 1.59% | 18 379 1.28% | 18 146 0.53% | 18 050 -9.56% | 19 959 778.4% | 2 272 | |||
|
Парични средства |
2 638 40.84% | 1 873 2147.24% | 83 -77.23% | 366 252.71% | 104 29.3% | 80 80.46% | 44 -28.1% | 62 -3.97% | 64 -43.5% | 114 32.74% | 86 -26.64% | 117 -63.71% | 323 |
| Година | Служители |
|---|---|
| 2021 | 143 19.17% |
| 2020 | 120 |