| Фирма | От дата | Роля | Дял | Приходи € | Персонал |
|---|---|---|---|---|---|
| РОСТ ИНВЕСТ ООД | 04.01.2019 | Съдружник | 95% | 50k-500k € | 10 |
| Варна сий мениджмънт и сървиз ЕООД | 10.12.2020 | Едноличен собственик на капитала | 100% | 50k-500k € | 3 |
| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 788 -43.04% | 1 384 129.8% | 602 -28.17% | 839 -33.87% | 1 268 -66.81% | 3 820 -18.35% | 4 679 149.01% | 1 879 -6.03% | 2 000 76.17% | 1 135 -58.52% | 2 736 -22.7% | 3 540 -0.42% | 3 555 159.15% | 1 372 | |||||
|
Счетоводна печалба |
18 -97.79% | 831 365.9% | 178 1103.45% | 15 112.29% | -121 -1575% | 8 -97.31% | 304 142.45% | 125 47.59% | 85 206.41% | -80 75.89% | -331 -461.45% | 92 -56.66% | 211 65.2% | 128 | |||||
|
Оперативни разходи |
740 | 556 | 405 | 807 | 1 349 | 3 755 | 4 236 | 1 695 | 1 804 | 1 034 | 2 864 | 3 072 | 3 062 | 1 244 | |||||
|
Разходи за персонала |
213 13.04% | 188 23.49% | 152 18.25% | 129 -3.45% | 133 -14.14% | 155 -10.06% | 173 14.97% | 150 -14.29% | 175 79.58% | 98 -35.91% | 152 -49.83% | 304 -16.34% | 363 185.14% | 127 | |||||
| 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 в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 18 770 61.71% | 11 607 5.56% | 10 996 1077.18% | 934 -48.16% | 1 802 -50.78% | 3 660 -21.35% | 4 654 71.25% | 2 718 -4.29% | 2 839 0.65% | 2 821 -23.83% | 3 703 -32.2% | 5 462 11.33% | 4 906 5.72% | 4 641 | |||||
|
Дълготрайни активи |
18 116 60.81% | 11 265 8.79% | 10 355 21913.04% | 47 -28.13% | 65 -36.63% | 103 -8.6% | 113 -7.53% | 122 -8.78% | 134 6.5% | 126 -22.88% | 163 -29.89% | 233 -24.79% | 309 -82.06% | 1 724 | |||||
|
Материални запаси |
20 -16.67% | 25 -7.69% | 27 -68.86% | 85 -62.72% | 229 -67.95% | 715 -56.33% | 1 637 96.5% | 833 -5.95% | 886 -1.42% | 898 -5.84% | 954 -48.18% | 1 841 -22.79% | 2 385 52.92% | 1 559 | |||||
|
Общо задължения |
17 956 66.38% | 10 792 0.56% | 10 732 1180.66% | 838 -47.59% | 1 599 -50.79% | 3 249 -25.09% | 4 337 61.07% | 2 692 -8.69% | 2 949 -2.3% | 3 018 -20.39% | 3 791 -27.1% | 5 201 9.65% | 4 743 1.64% | 4 667 | |||||
|
Задължения към фин. инст. |
7 157 | 734 -2.45% | 752 -25.67% | 1 012 -12.67% | 1 159 -17.24% | 1 400 -14.17% | 1 631 -18.33% | 1 997 -0.15% | 2 000 100% | 1 000 | |||||||||
| Вземания общо | 527 80.07% | 292 -9.06% | 322 -29.48% | 456 -40.65% | 768 -64.65% | 2 174 -14.79% | 2 551 62.28% | 1 572 1.12% | 1 555 -12.31% | 1 773 -23.31% | 2 312 -23.06% | 3 005 38.41% | 2 171 76.4% | 1 231 | |||||
|
Собствен капитал |
768 2.04% | 753 275.77% | 200 811.63% | 22 -87.75% | 179 -41.98% | 309 2.37% | 302 4446.15% | 7 105.58% | -119 41.6% | -204 -111.11% | -97 -139.38% | 245 50.47% | 163 738% | -26 | |||||
|
Парични средства |
105 355.56% | 23 -73.53% | 87 -74.7% | 344 -53.43% | 738 20.15% | 614 75.58% | 350 87.4% | 187 -28.29% | 260 1172.5% | 20 -92.41% | 269 -28.2% | 375 1690.24% | 21 -82.33% | 119 |
| 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 |