| 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% | 10М-100M лв. | 234 |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 25 795 -2.05% | 26 335 -33.11% | 39 369 425.55% | 7 491 3.7% | 7 224 -22.77% | 9 354 -3.66% | 9 709 26.63% | 7 667 -10.43% | 8 560 -9.82% | 9 492 31.25% | 7 232 45.78% | 4 961 27.11% | 3 903 95.05% | 2 001 | |||||
|
Счетоводна печалба |
14 972 8.27% | 13 828 -51.7% | 28 629 4097.8% | 682 106.67% | 330 166.13% | 124 -37.69% | 199 71.55% | 116 150.22% | -231 -129.77% | 776 146.35% | 315 -71.82% | 1 118 1023.97% | -121 33.15% | -181 | |||||
|
Оперативни разходи |
9 387 | 10 227 | 8 918 | 6 727 | 6 747 | 9 101 | 9 329 | 7 322 | 8 531 | 8 265 | 6 423 | 3 478 | 3 686 | 1 897 | |||||
|
Разходи за персонала |
3 343 -5.08% | 3 522 5.89% | 3 326 27.14% | 2 616 7.35% | 2 437 -23.2% | 3 173 26.67% | 2 505 57.75% | 1 588 -7.62% | 1 719 9.7% | 1 567 57.8% | 993 153.32% | 392 -34.78% | 601 103.73% | 295 | |||||
| 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 | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 127 687 12.59% | 113 410 0.63% | 112 699 9.62% | 102 813 2771.87% | 3 580 -47.58% | 6 830 68.35% | 4 057 -18.86% | 5 000 -23.55% | 6 540 -5.83% | 6 945 -11% | 7 803 22.34% | 6 378 -12.06% | 7 253 206.03% | 2 370 | |||||
|
Дълготрайни активи |
102 292 -0.47% | 102 779 0.72% | 102 047 0.58% | 101 460 3611.05% | 2 734 -49.82% | 5 448 95.83% | 2 782 -22.85% | 3 606 -19.42% | 4 475 -14.6% | 5 240 -16.92% | 6 307 18.51% | 5 322 -17.12% | 6 421 191.47% | 2 203 | |||||
|
Материални запаси |
119 8.18% | 110 80.33% | 61 -27.38% | 84 10.53% | 76 10.14% | 69 -10.39% | 77 54% | 50 -18.03% | 61 -7.58% | 66 -59.01% | 161 360% | 35 250% | 10 -64.29% | 28 | |||||
|
Общо задължения |
69 925 1.34% | 68 999 -15.98% | 82 125 -18.61% | 100 905 4285.27% | 2 301 -54.14% | 5 017 113.94% | 2 345 -31.81% | 3 439 -32.45% | 5 091 -3.1% | 5 254 -23.71% | 6 887 23.84% | 5 561 -26.12% | 7 527 222.91% | 2 331 | |||||
|
Задължения към фин. инст. |
485 -97.36% | 18 400 -42.43% | 31 960 -36.3% | 50 174 3278.72% | 1 485 -52.1% | 3 100 306.29% | 763 -32.36% | 1 128 15.22% | 979 -24.34% | 1 294 116.03% | 599 15.41% | 519 -10.98% | 583 -29.16% | 823 | |||||
| Вземания общо | 25 075 197.56% | 8 427 -18.57% | 10 349 1016.4% | 927 119.67% | 422 -54.57% | 929 4.62% | 888 -0.22% | 890 -48.35% | 1 723 48.15% | 1 163 74.1% | 668 25.09% | 534 761.29% | 62 16.98% | 53 | |||||
|
Собствен капитал |
57 610 29.87% | 44 361 45.36% | 30 518 1515.56% | 1 889 48.16% | 1 275 -28.57% | 1 785 6.63% | 1 674 13.49% | 1 475 8.54% | 1 359 -14.53% | 1 590 58.37% | 1 004 37.53% | 730 366.42% | -274 0.72% | -276 | |||||
|
Парични средства |
86 -95.58% | 1 946 1352.24% | 134 -55.92% | 304 5.92% | 287 23.18% | 233 12.02% | 208 -42.22% | 360 106.9% | 174 -36.73% | 275 21.68% | 226 1638.46% | 13 -82.89% | 76 0% | 76 |
| 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 |
