| Фирма | От дата | Роля | Дял | Приходи | Персонал |
|---|---|---|---|---|---|
| СИТ - ГРЕЙПС ООД | 04.10.2019 | Съдружник | 40% | 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 | 39 270 -11.18% | 44 215 11.93% | 39 504 16.7% | 33 850 -1.4% | 34 332 42.59% | 24 077 -7.14% | 25 927 -23.84% | 34 043 28.67% | 26 458 -4.25% | 27 633 54.51% | 17 884 7.6% | 16 621 31.27% | 12 662 51.26% | 8 371 | |||||
|
Счетоводна печалба |
1 487 -16.65% | 1 784 12.98% | 1 579 68.52% | 937 8.07% | 867 5.99% | 818 2172.22% | 36 -93.54% | 557 121.91% | 251 -87.48% | 2 004 259.78% | 557 0.72% | 553 315.79% | 133 125.42% | 59 | |||||
|
Оперативни разходи |
37 783 | 42 094 | 37 523 | 32 561 | 33 058 | 22 837 | 25 403 | 32 889 | 25 639 | 25 182 | 17 082 | 16 036 | 12 339 | 7 653 | |||||
|
Разходи за персонала |
2 595 -50.98% | 5 294 191.2% | 1 818 10.05% | 1 652 -36.97% | 2 621 123.44% | 1 173 -31.64% | 1 716 -21.32% | 2 181 7.39% | 2 031 19.47% | 1 700 27.34% | 1 335 82.38% | 732 77.24% | 413 | ||||||
| Нетен марж | 3.79% -6.15% | 4.03% 0.94% | 4% 44.4% | 2.77% 9.61% | 2.53% -25.67% | 3.4% 2346.81% | 0.14% -91.51% | 1.64% 72.47% | 0.95% -86.92% | 7.25% 132.85% | 3.11% -6.39% | 3.33% 216.75% | 1.05% 49.03% | 0.7% | |||||
| 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 | 25 294 -0.33% | 25 378 11.24% | 22 814 5.5% | 21 625 3.19% | 20 957 8.67% | 19 285 -2.9% | 19 860 6.98% | 18 564 7.82% | 17 218 13.89% | 15 118 113.38% | 7 085 64.19% | 4 315 43.31% | 3 011 0% | 3 011 | |||||
|
Дълготрайни активи |
10 736 -4.9% | 11 289 -4.24% | 11 789 17.43% | 10 039 34.19% | 7 481 3.67% | 7 216 -7.98% | 7 842 -9.06% | 8 623 -10.2% | 9 602 120.74% | 4 350 11.62% | 3 897 112.95% | 1 830 -1.4% | 1 856 34.98% | 1 375 | |||||
|
Материални запаси |
8 322 55.73% | 5 344 7.76% | 4 959 -5.45% | 5 245 -24.53% | 6 950 -6.44% | 7 428 59.02% | 4 671 27.55% | 3 662 101.54% | 1 817 2.48% | 1 773 83.35% | 967 -39.64% | 1 602 13.94% | 1 406 | ||||||
|
Общо задължения |
12 952 -9.91% | 14 376 0.79% | 14 263 -1.94% | 14 545 -1.71% | 14 798 5.86% | 13 979 -7.09% | 15 045 15.55% | 13 020 -8.7% | 14 260 15.13% | 12 386 101.17% | 6 157 66.95% | 3 688 0.77% | 3 660 30.67% | 2 801 | |||||
|
Задължения към фин. инст. |
8 047 -17.72% | 9 780 -0.99% | 9 878 52.91% | 6 460 6.67% | 6 056 -7.54% | 6 550 -7.89% | 7 111 -19.2% | 8 801 115.45% | 4 085 56.87% | 2 604 13.71% | 2 290 -1.38% | 2 322 103.68% | 1 140 | ||||||
| Вземания общо | 5 427 1.63% | 5 340 -16.72% | 6 412 4.93% | 6 111 30.49% | 4 683 3.08% | 4 543 24.3% | 3 655 6.13% | 3 444 -60.27% | 8 669 441.81% | 1 600 9.29% | 1 464 -3.24% | 1 513 692.15% | 191 | ||||||
|
Собствен капитал |
10 667 15.16% | 9 263 22.7% | 7 549 24.2% | 6 078 17.86% | 5 157 19.82% | 4 304 23.39% | 3 488 0.81% | 3 460 16.97% | 2 958 8.27% | 2 732 194.4% | 928 48.01% | 627 89.43% | 331 57.62% | 210 | |||||
|
Парични средства |
340 -0.29% | 341 58.6% | 215 -89.86% | 2 120 386.24% | 436 827.66% | 47 -97.09% | 1 615 220.44% | 504 78.72% | 282 1780% | 15 -70% | 50 733.33% | 6 -71.43% | 21 |
| Година | Служители |
|---|---|
| 2021 | 182 2.82% |
| 2020 | 177 |