| Фирма | От дата | Роля | Дял | Приходи | Персонал |
|---|---|---|---|---|---|
| КОМФОРТ КЛИМА ИНЖЕНЕРИНГ ЕООД | 19.08.2022 | Едноличен собственик на капитала | 100% | 0-100 хил. лв. |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 975 -21.22% | 2 507 16.06% | 2 160 41.08% | 1 531 38.55% | 1 105 -15.91% | 1 314 -10.12% | 1 462 121.52% | 660 -52.14% | 1 379 21.39% | 1 136 -18.86% | 1 400 8.11% | 1 295 -72.06% | 4 635 125.22% | 2 058 | |||||
|
Счетоводна печалба |
349 97.18% | 177 -10.61% | 198 2375% | 8 -46.67% | 15 -67.39% | 46 39.39% | 33 136.67% | -90 -225% | 72 53.19% | 47 11.9% | 42 -72.19% | 151 -83.18% | 898 200.33% | 299 | |||||
|
Оперативни разходи |
1 621 | 2 318 | 1 941 | 1 522 | 1 090 | 1 262 | 1 426 | 747 | 1 301 | 1 082 | 1 344 | 1 128 | 3 709 | 1 667 | |||||
|
Разходи за персонала |
284 -0.35% | 285 9.62% | 260 14.54% | 227 -9.92% | 252 6.33% | 237 4.41% | 227 31.21% | 173 -11.73% | 196 -14.41% | 229 -9.84% | 254 -11.5% | 287 -17.77% | 349 | ||||||
| Нетен марж | 17.67% 150.29% | 7.06% -22.98% | 9.17% 1654.27% | 0.52% -61.51% | 1.36% -61.22% | 3.5% 55.09% | 2.26% 116.55% | -13.64% -361.17% | 5.22% 26.2% | 4.14% 37.91% | 3% -74.27% | 11.66% -39.82% | 19.37% 33.35% | 14.53% | |||||
| 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 | 3 307 -9.64% | 3 660 66.14% | 2 203 4.85% | 2 101 -5.83% | 2 231 -7.43% | 2 410 -9.74% | 2 670 -0.22% | 2 676 -6.92% | 2 875 -5.4% | 3 039 0.5% | 3 024 -2.36% | 3 097 -3.4% | 3 206 22.32% | 2 621 | |||||
|
Дълготрайни активи |
1 646 7.3% | 1 534 61.13% | 952 30.95% | 727 0.97% | 720 -3.36% | 745 -6.99% | 801 1.78% | 787 -6.86% | 845 -8.15% | 920 -9.89% | 1 021 -12.36% | 1 165 -10.45% | 1 301 0% | 1 301 | |||||
|
Материални запаси |
528 44.26% | 366 -8.04% | 398 -19.27% | 493 9.56% | 450 0.9% | 446 21.53% | 367 -6.38% | 392 3.7% | 378 2.16% | 370 22.52% | 302 55.67% | 194 55.2% | 125 -60.44% | 316 | |||||
|
Общо задължения |
989 -38.57% | 1 610 588.03% | 234 110.81% | 111 -9.76% | 123 -47.88% | 236 -10.27% | 263 353.45% | 58 -15.94% | 69 -59.88% | 172 -14.43% | 201 -34.53% | 307 -44.38% | 552 -7.38% | 596 | |||||
|
Задължения към фин. инст. |
390 | 49 16.67% | 42 | 18 -55% | 40 -40.3% | 67 -49.62% | 133 -25.28% | 178 6.59% | 167 | ||||||||||
| Вземания общо | 835 1.33% | 824 9.87% | 750 0% | 750 -20.89% | 948 -9.46% | 1 047 -9.51% | 1 157 -7.96% | 1 257 -4.63% | 1 318 26.61% | 1 041 1.96% | 1 021 -14.27% | 1 191 5.03% | 1 134 30.34% | 870 | |||||
|
Собствен капитал |
2 250 9.76% | 2 050 4.11% | 1 969 -1.06% | 1 990 -5.6% | 2 108 -3.04% | 2 174 -9.68% | 2 407 -8.06% | 2 618 -6.7% | 2 806 -2.13% | 2 867 1.56% | 2 823 1.18% | 2 790 5.12% | 2 654 31.06% | 2 025 | |||||
|
Парични средства |
292 -68.64% | 931 850% | 98 -22.83% | 127 19.81% | 106 -35.76% | 165 -51.18% | 338 42.02% | 238 -27.88% | 330 -52.92% | 701 5.1% | 667 27.53% | 523 -15.1% | 616 454.95% | 111 |
| Година | Служители |
|---|---|
| 2021 | 24 -29.41% |
| 2019 | 34 25.93% |
| 2018 | 27 |
| 2017 | 27 -18.18% |
| 2016 | 33 |
| 2015 | 33 3.13% |
| 2014 | 32 18.52% |
| 2013 | 27 |