| Фирма | От дата | Роля | Дял | Приходи | Персонал |
|---|---|---|---|---|---|
| СОРТОВИ СЕМЕНА ЕООД | 23.01.2008 | Едноличен собственик на капитала | 100% | 100k-1M лв. | 6 |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 073 -38.12% | 3 350 33.2% | 2 515 15.58% | 2 176 -5.96% | 2 314 -6.32% | 2 470 14.25% | 2 162 -28.81% | 3 037 55.98% | 1 947 22.99% | 1 583 105.05% | 772 0.65% | 767 -29.44% | 1 087 | ||||||
|
Счетоводна печалба |
-194 -124.46% | 793 377.71% | 166 21.17% | 137 -18.45% | 168 -61.82% | 440 368.09% | 94 -92.7% | 1 287 37.94% | 933 74.07% | 536 3052.94% | 17 -85.47% | 117 -75.32% | 474 | ||||||
|
Оперативни разходи |
2 228 | 2 491 | 2 296 | 2 176 | 2 173 | 2 008 | 2 042 | 1 742 | 1 232 | 1 009 | 703 | 597 | 901 | ||||||
|
Разходи за персонала |
283 64.53% | 172 -39.44% | 284 21.37% | 234 -6.77% | 251 15.67% | 217 18.58% | 183 24.49% | 147 133.33% | 63 70.27% | 37 -33.93% | 56 93.1% | 29 -84.07% | 182 | ||||||
| Нетен марж | -9.36% -139.53% | 23.67% 258.64% | 6.6% 4.84% | 6.3% -13.28% | 7.26% -59.24% | 17.81% 309.72% | 4.35% -89.74% | 42.38% -11.57% | 47.92% 41.52% | 33.86% 1437.63% | 2.2% -85.56% | 15.25% -65.02% | 43.61% | ||||||
| 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 | 5 796 24.08% | 4 671 -19% | 5 767 128.94% | 2 519 -46.57% | 4 715 18.47% | 3 980 -2.57% | 4 085 10.44% | 3 699 50.37% | 2 460 17.53% | 2 093 24.58% | 1 680 -5.35% | 1 775 99.89% | 888 113.46% | 416 | |||||
|
Дълготрайни активи |
3 546 27.55% | 2 780 -6.08% | 2 960 17.51% | 2 519 8.81% | 2 315 38.46% | 1 672 8.85% | 1 536 27.47% | 1 205 30.27% | 925 -3.65% | 960 -9% | 1 055 -13.74% | 1 223 193.99% | 416 0% | 416 | |||||
|
Материални запаси |
826 10.28% | 749 -20.32% | 940 19.9% | 784 60% | 490 -19.8% | 611 -9.88% | 678 -19.48% | 842 533.08% | 133 -69.07% | 430 107.73% | 207 8.38% | 191 253.7% | 54 | ||||||
|
Общо задължения |
2 048 342.33% | 463 -80.61% | 2 388 1655.88% | 136 -86.08% | 977 148.6% | 393 -56.53% | 904 100% | 452 135.42% | 192 -58.17% | 459 -5.94% | 488 -38.92% | 799 73.32% | 461 265.87% | 126 | |||||
|
Задължения към фин. инст. |
733 | 570 | 80 | 308 17.11% | 263 369.64% | 56 -84.49% | 361 -18.51% | 443 -43.28% | 781 | ||||||||||
| Вземания общо | 1 156 -13.92% | 1 343 -3.17% | 1 387 -15.74% | 1 646 15.51% | 1 425 -13.9% | 1 655 6.5% | 1 554 16.67% | 1 332 49.66% | 890 33.63% | 666 62.44% | 410 35.76% | 302 350.75% | 67 | ||||||
|
Собствен капитал |
4 350 -6.87% | 4 671 15.91% | 4 030 24.08% | 3 248 -13.11% | 3 738 4.21% | 3 587 12.76% | 3 181 -0.93% | 3 211 48.73% | 2 159 62.94% | 1 325 63.58% | 810 -4.71% | 850 99.06% | 427 47.24% | 290 | |||||
|
Парични средства |
66 -70% | 220 260.66% | 61 -47.41% | 116 141.67% | 48 92% | 25 -91.61% | 298 1.02% | 295 9733.33% | 3 -90.32% | 31 675% | 4 -92.98% | 57 -70% | 190 |
| Година | Служители |
|---|---|
| 2021 | 17 |
| 2020 | 17 -10.53% |
| 2019 | 19 111.11% |
| 2018 | 9 -25% |
| 2017 | 12 |
| 2016 | 12 |
| 2015 | 12 |
| 2014 | 12 20% |
| 2013 | 10 |