| Фирма | От дата | Роля | Дял | Приходи | Персонал |
|---|---|---|---|---|---|
| КПМГ ИТ Сървис ООД | 08.06.2015 | Съдружник | 19% | 10М-100M лв. | 331 |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 7 066 1.84% | 6 938 3.37% | 6 712 -15.75% | 7 967 -56.72% | 18 409 -12.53% | 21 046 -14.91% | 24 734 -4.01% | 25 768 2.13% | 25 231 3.82% | 24 302 1.84% | 23 862 -6.65% | 25 562 -16.92% | 30 768 | |||||
|
Счетоводна печалба |
462 560% | 70 900% | 7 -98.24% | 398 -5.24% | 420 -44.74% | 760 7.34% | 708 -30.52% | 1 019 16.86% | 872 -29.96% | 1 245 16.46% | 1 069 244.84% | 310 -94.62% | 5 766 | |||||
|
Оперативни разходи |
6 695 | 6 936 | 6 854 | 8 034 | 19 017 | 21 377 | 24 842 | 25 065 | 24 559 | 23 377 | 23 075 | 24 615 | 20 650 | |||||
|
Разходи за персонала |
4 331 9.65% | 3 950 4.69% | 3 773 -9.72% | 4 179 -62.13% | 11 036 -7.19% | 11 891 -20.62% | 14 979 -3.89% | 15 586 2.63% | 15 187 8.34% | 14 018 0.79% | 13 908 -11.24% | 15 669 5.02% | 14 920 | |||||
| Нетен марж | 6.54% 548.04% | 1.01% 867.43% | 0.1% -97.91% | 5% 118.96% | 2.28% -36.82% | 3.61% 26.16% | 2.86% -27.62% | 3.95% 14.42% | 3.46% -32.54% | 5.12% 14.36% | 4.48% 269.41% | 1.21% -93.53% | 18.74% | |||||
| Вписан в ТР | ||||||||||||||||||
| Финансов отчет |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 3 740 13.03% | 3 309 -2.42% | 3 391 -30.33% | 4 867 -40.44% | 8 172 30.29% | 6 272 -18.29% | 7 676 8.02% | 7 106 -7.82% | 7 709 -11.71% | 8 731 4.29% | 8 372 4.38% | 8 021 -14.21% | 9 350 | |||||
|
Дълготрайни активи |
758 -15.96% | 902 -23.23% | 1 175 7.8% | 1 090 12.02% | 973 -22.16% | 1 250 -30.63% | 1 802 -70.49% | 6 107 201.43% | 2 026 -17.78% | 2 464 -17.92% | 3 002 -13.16% | 3 457 64.78% | 2 098 | |||||
|
Материални запаси |
3 0% | 3 -62.5% | 8 -33.33% | 12 -7.69% | 13 | 8 33.33% | 6 -14.29% | 7 | ||||||||||
|
Общо задължения |
1 748 -1.19% | 1 769 -5.35% | 1 869 -43.4% | 3 302 -47.64% | 6 306 115.59% | 2 925 -31.37% | 4 262 -9.32% | 4 700 4.63% | 4 492 -12.32% | 5 123 2.19% | 5 013 14.85% | 4 365 143.58% | 1 792 | |||||
|
Задължения към фин. инст. |
21 -90.71% | 226 -68.83% | 725 -70.84% | 2 486 275.53% | 662 -29.72% | 942 -37.12% | 1 498 -26.93% | 2 050 -22.67% | 2 651 16.89% | 2 268 44.09% | 1 574 424.67% | 300 | ||||||
| Вземания общо | 1 039 8.23% | 960 -40.48% | 1 613 -53.61% | 3 477 -49.15% | 6 838 50.95% | 4 530 -20.37% | 5 689 -0.52% | 5 719 4.13% | 5 492 -8.45% | 5 999 19.29% | 5 029 20.54% | 4 172 -36.66% | 6 587 | |||||
|
Собствен капитал |
1 992 29.35% | 1 540 1.18% | 1 522 -2.75% | 1 565 -16.13% | 1 866 -44.25% | 3 347 -1.96% | 3 414 41.54% | 2 412 -25.02% | 3 217 -10.84% | 3 608 7.41% | 3 359 -8.12% | 3 656 -51.63% | 7 558 | |||||
|
Парични средства |
1 289 5.74% | 1 219 1483.12% | 77 -68.18% | 242 -31.44% | 353 760.98% | 41 -32.79% | 61 -63.69% | 168 257.45% | 47 -64.93% | 134 -14.65% | 157 -40.08% | 262 75.84% | 149 |
| Година | Служители |
|---|---|
| 2021 | 99 16.47% |
| 2020 | 85 |
