| Фирма | От дата | Роля | Дял | Приходи € | Персонал |
|---|---|---|---|---|---|
| Сигда Пропърти ЕООД | 26.06.2024 | Едноличен собственик на капитала | 100% | ||
| ТЕЦ ВАРНА ЕАД | 18.01.2018 | Едноличен собственик на капитала | 100% | 5M-50M € | 234 |
| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 13 189 -2.05% | 13 465 -33.11% | 20 129 425.55% | 3 830 3.7% | 3 694 -22.77% | 4 783 -3.66% | 4 964 26.63% | 3 920 -10.43% | 4 377 -9.82% | 4 853 31.25% | 3 698 45.78% | 2 537 27.11% | 1 996 95.05% | 1 023 | |||||
|
Счетоводна печалба |
7 655 8.27% | 7 070 -51.7% | 14 638 4097.8% | 349 106.67% | 169 166.13% | 63 -37.69% | 102 71.55% | 59 150.22% | -118 -129.77% | 397 146.35% | 161 -71.82% | 572 1023.97% | -62 33.15% | -93 | |||||
|
Оперативни разходи |
4 799 | 5 229 | 4 560 | 3 439 | 3 450 | 4 653 | 4 770 | 3 744 | 4 362 | 4 226 | 3 284 | 1 778 | 1 885 | 970 | |||||
|
Разходи за персонала |
1 709 -5.08% | 1 801 5.89% | 1 701 27.14% | 1 338 7.35% | 1 246 -23.2% | 1 622 26.67% | 1 281 57.75% | 812 -7.62% | 879 9.7% | 801 57.8% | 508 153.32% | 200 -34.78% | 307 103.73% | 151 | |||||
| Нетен марж | 58.04% 10.54% | 52.51% -27.79% | 72.72% 698.74% | 9.1% 99.3% | 4.57% 244.6% | 1.33% -35.32% | 2.05% 35.47% | 1.51% 156.07% | -2.7% -133.01% | 8.18% 87.69% | 4.36% -80.67% | 22.54% 826.92% | -3.1% 65.73% | -9.05% | |||||
| 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 | 65 285 12.59% | 57 986 0.63% | 57 622 9.62% | 52 567 2771.87% | 1 830 -47.58% | 3 492 68.35% | 2 074 -18.86% | 2 556 -23.55% | 3 344 -5.83% | 3 551 -11% | 3 990 22.34% | 3 261 -12.06% | 3 708 206.03% | 1 212 | |||||
|
Дълготрайни активи |
52 301 -0.47% | 52 550 0.72% | 52 176 0.58% | 51 876 3611.05% | 1 398 -49.82% | 2 786 95.83% | 1 422 -22.85% | 1 844 -19.42% | 2 288 -14.6% | 2 679 -16.92% | 3 225 18.51% | 2 721 -17.12% | 3 283 191.47% | 1 126 | |||||
|
Материални запаси |
61 8.18% | 56 80.33% | 31 -27.38% | 43 10.53% | 39 10.14% | 35 -10.39% | 39 54% | 26 -18.03% | 31 -7.58% | 34 -59.01% | 82 360% | 18 250% | 5 -64.29% | 14 | |||||
|
Общо задължения |
35 752 1.34% | 35 279 -15.98% | 41 990 -18.61% | 51 592 4285.27% | 1 176 -54.14% | 2 565 113.94% | 1 199 -31.81% | 1 758 -32.45% | 2 603 -3.1% | 2 686 -23.71% | 3 521 23.84% | 2 843 -26.12% | 3 848 222.91% | 1 192 | |||||
|
Задължения към фин. инст. |
248 -97.36% | 9 408 -42.43% | 16 341 -36.3% | 25 654 3278.72% | 759 -52.1% | 1 585 306.29% | 390 -32.36% | 577 15.22% | 501 -24.34% | 662 116.03% | 306 15.41% | 265 -10.98% | 298 -29.16% | 421 | |||||
| Вземания общо | 12 821 197.56% | 4 309 -18.57% | 5 291 1016.4% | 474 119.67% | 216 -54.57% | 475 4.62% | 454 -0.22% | 455 -48.35% | 881 48.15% | 595 74.1% | 342 25.09% | 273 761.29% | 32 16.98% | 27 | |||||
|
Собствен капитал |
29 456 29.87% | 22 681 45.36% | 15 604 1515.56% | 966 48.16% | 652 -28.57% | 913 6.63% | 856 13.49% | 754 8.54% | 695 -14.53% | 813 58.37% | 513 37.53% | 373 366.42% | -140 0.72% | -141 | |||||
|
Парични средства |
44 -95.58% | 995 1352.24% | 69 -55.92% | 155 5.92% | 147 23.18% | 119 12.02% | 106 -42.22% | 184 106.9% | 89 -36.73% | 141 21.68% | 116 1638.46% | 7 -82.89% | 39 0% | 39 |
| Година | Служители |
|---|---|
| 2021 | 134 -6.94% |
| 2020 | 144 -7.69% |
| 2019 | 156 11.43% |
| 2018 | 140 7.69% |
| 2017 | 130 -35.64% |
| 2016 | 202 8.02% |
| 2015 | 187 14.72% |
| 2014 | 163 8.67% |
| 2013 | 150 |