| Фирма | От дата | Роля | Дял | Приходи | Персонал |
|---|---|---|---|---|---|
| СИРМА АЙ ЕС ДЖИ ООД | 30.05.2011 | Съдружник | 71% | 100k-1M лв. |
| Година | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 31 557 -1.84% | 32 148 -14.9% | 37 776 9.38% | 34 536 53.01% | 22 571 43.69% | 15 708 27.88% | 12 283 14.53% | 10 725 13.93% | 9 414 40.57% | 6 697 -18.67% | 8 234 -26.66% | 11 227 -25.88% | 15 148 | |||
|
Счетоводна печалба |
1 174 10.65% | 1 061 -43.32% | 1 872 2.63% | 1 824 -30.99% | 2 643 78.82% | 1 478 -76.24% | 6 220 750.89% | 731 35.87% | 538 130.9% | 233 109.91% | 111 -68.64% | 354 -88.25% | 3 012 | |||
|
Оперативни разходи |
30 759 | 17 389 | 32 671 | 20 109 | 14 444 | 11 949 | 9 871 | 8 255 | 6 205 | 8 038 | 9 222 | 12 136 | ||||
|
Разходи за персонала |
6 285 -4.53% | 6 583 -6.28% | 7 024 7.71% | 6 521 22.46% | 5 325 23.09% | 4 326 -8.04% | 4 704 -27.59% | 6 496 57.44% | 4 126 13.79% | 3 626 -0.06% | 3 628 -9.5% | 4 009 -23.59% | 5 247 | |||
| 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 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 70 455 11.36% | 63 266 7.06% | 59 096 1.16% | 58 420 11.99% | 52 165 9.63% | 47 581 11.97% | 42 493 6.31% | 39 972 2.32% | 39 066 1.15% | 38 621 0.79% | 38 320 -10.21% | 42 677 298.89% | 10 699 | |||
|
Дълготрайни активи |
52 600 -1.4% | 53 346 108.11% | 25 633 -37.3% | 40 885 4.19% | 39 239 23.75% | 31 709 10.52% | 28 691 -22.24% | 36 899 2.29% | 36 072 31.05% | 27 526 -0.31% | 27 611 -16.57% | 33 093 282% | 8 663 | |||
|
Материални запаси |
708 -38.75% | 1 156 -19.39% | 1 434 31.68% | 1 089 73.68% | 627 -23.63% | 821 167.43% | 307 176.58% | 111 0% | 111 -88.01% | 926 35.38% | 684 16.72% | 586 2153.85% | 26 | |||
|
Общо задължения |
21 485 39.38% | 15 415 44.73% | 10 651 -27.48% | 14 687 60.76% | 9 136 15.22% | 7 929 81.57% | 4 367 26.4% | 3 455 10.74% | 3 120 -0.32% | 3 130 3.75% | 3 017 -17.14% | 3 641 -41.79% | 6 255 | |||
|
Задължения към фин. инст. |
4 000 | 1 934 -38.6% | 3 150 103.88% | 1 545 | 1 631 31.74% | 1 238 15.16% | 1 075 -0.19% | 1 077 4.77% | 1 028 131.01% | 445 -57.21% | 1 040 | |||||
| Вземания общо | 11 988 -68.16% | 37 647 15203.66% | 246 -97.24% | 8 908 59.36% | 5 590 10.8% | 5 045 40.45% | 3 592 30.29% | 2 757 0% | 2 757 11.76% | 2 467 36.9% | 1 802 38.72% | 1 299 -5.8% | 1 379 | |||
|
Собствен капитал |
48 970 2.34% | 47 851 -1.23% | 48 445 10.77% | 43 733 1.64% | 43 029 8.52% | 39 652 4% | 38 126 4.41% | 36 517 1.59% | 35 946 1.28% | 35 491 0.53% | 35 303 -9.56% | 39 036 778.4% | 4 444 | |||
|
Парични средства |
5 159 40.84% | 3 663 2147.24% | 163 -77.23% | 716 252.71% | 203 29.3% | 157 80.46% | 87 -28.1% | 121 -3.97% | 126 -43.5% | 223 32.74% | 168 -26.64% | 229 -63.71% | 631 |
| Година | Служители |
|---|---|
| 2021 | 143 19.17% |
| 2020 | 120 |
