| Фирма | От дата | Роля | Дял | Приходи | Персонал |
|---|---|---|---|---|---|
| РОСТ ИНВЕСТ ООД | 04.01.2019 | Съдружник | 95% | 100k-1M лв. | 10 |
| Варна сий мениджмънт и сървиз ЕООД | 10.12.2020 | Едноличен собственик на капитала | 100% | 1M-10M лв. | 3 |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 542 -43.04% | 2 707 129.8% | 1 178 -28.17% | 1 640 -33.87% | 2 480 -66.81% | 7 472 -18.35% | 9 151 149.01% | 3 675 -6.03% | 3 911 76.17% | 2 220 -58.52% | 5 352 -22.7% | 6 924 -0.42% | 6 953 159.15% | 2 683 | |||||
|
Счетоводна печалба |
36 -97.79% | 1 626 365.9% | 349 1103.45% | 29 112.29% | -236 -1575% | 16 -97.31% | 594 142.45% | 245 47.59% | 166 206.41% | -156 75.89% | -647 -461.45% | 179 -56.66% | 413 65.2% | 250 | |||||
|
Оперативни разходи |
1 447 | 1 087 | 792 | 1 578 | 2 638 | 7 345 | 8 284 | 3 315 | 3 528 | 2 022 | 5 601 | 6 009 | 5 988 | 2 433 | |||||
|
Разходи за персонала |
416 13.04% | 368 23.49% | 298 18.25% | 252 -3.45% | 261 -14.14% | 304 -10.06% | 338 14.97% | 294 -14.29% | 343 79.58% | 191 -35.91% | 298 -49.83% | 594 -16.34% | 710 185.14% | 249 | |||||
| Нетен марж | 2.33% -96.11% | 60.07% 102.75% | 29.63% 1575.43% | 1.77% 118.58% | -9.52% -4544.03% | 0.21% -96.7% | 6.49% -2.63% | 6.67% 57.07% | 4.24% 160.4% | -7.03% 41.87% | -12.09% -567.62% | 2.59% -56.48% | 5.94% -36.25% | 9.32% | |||||
| 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 | 36 711 61.71% | 22 702 5.56% | 21 507 1077.18% | 1 827 -48.16% | 3 524 -50.78% | 7 159 -21.35% | 9 102 71.25% | 5 315 -4.29% | 5 553 0.65% | 5 517 -23.83% | 7 243 -32.2% | 10 683 11.33% | 9 596 5.72% | 9 077 | |||||
|
Дълготрайни активи |
35 431 60.81% | 22 033 8.79% | 20 252 21913.04% | 92 -28.13% | 128 -36.63% | 202 -8.6% | 221 -7.53% | 239 -8.78% | 262 6.5% | 246 -22.88% | 319 -29.89% | 455 -24.79% | 605 -82.06% | 3 372 | |||||
|
Материални запаси |
40 -16.67% | 48 -7.69% | 52 -68.86% | 167 -62.72% | 448 -67.95% | 1 398 -56.33% | 3 201 96.5% | 1 629 -5.95% | 1 732 -1.42% | 1 757 -5.84% | 1 866 -48.18% | 3 601 -22.79% | 4 664 52.92% | 3 050 | |||||
|
Общо задължения |
35 119 66.38% | 21 108 0.56% | 20 990 1180.66% | 1 639 -47.59% | 3 127 -50.79% | 6 354 -25.09% | 8 482 61.07% | 5 266 -8.69% | 5 767 -2.3% | 5 903 -20.39% | 7 415 -27.1% | 10 172 9.65% | 9 277 1.64% | 9 127 | |||||
|
Задължения към фин. инст. |
13 997 | 1 435 -2.45% | 1 471 -25.67% | 1 979 -12.67% | 2 266 -17.24% | 2 738 -14.17% | 3 190 -18.33% | 3 906 -0.15% | 3 912 100% | 1 956 | |||||||||
| Вземания общо | 1 030 80.07% | 572 -9.06% | 629 -29.48% | 892 -40.65% | 1 503 -64.65% | 4 252 -14.79% | 4 990 62.28% | 3 075 1.12% | 3 041 -12.31% | 3 468 -23.31% | 4 522 -23.06% | 5 877 38.41% | 4 246 76.4% | 2 407 | |||||
|
Собствен капитал |
1 503 2.04% | 1 473 275.77% | 392 811.63% | 43 -87.75% | 351 -41.98% | 605 2.37% | 591 4446.15% | 13 105.58% | -233 41.6% | -399 -111.11% | -189 -139.38% | 480 50.47% | 319 738% | -50 | |||||
|
Парични средства |
205 355.56% | 45 -73.53% | 170 -74.7% | 672 -53.43% | 1 443 20.15% | 1 201 75.58% | 684 87.4% | 365 -28.29% | 509 1172.5% | 40 -92.41% | 527 -28.2% | 734 1690.24% | 41 -82.33% | 232 |
| Година | Служители |
|---|---|
| 2021 | 20 -13.04% |
| 2019 | 23 4.55% |
| 2018 | 22 |
| 2017 | 22 -24.14% |
| 2016 | 29 -9.38% |
| 2015 | 32 -17.95% |
| 2014 | 39 8.33% |
| 2013 | 36 |