| Фирма | От дата | Роля | Дял | Приходи | Персонал |
|---|---|---|---|---|---|
| ОСЦЕОЛА СВД ЕООД | 15.10.2015 | Едноличен собственик на капитала | 100% | 0-100 хил. лв. | 2 |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 4 942 14.66% | 4 310 1.6% | 4 242 4.51% | 4 059 6.7% | 3 804 56.8% | 2 426 45.44% | 1 668 21.31% | 1 375 -13.79% | 1 595 -17.49% | 1 933 | 1 570 85.14% | 848 38.56% | 612 | ||||||
|
Счетоводна печалба |
1 366 39.25% | 981 -18.59% | 1 205 3.08% | 1 169 21.39% | 963 82.04% | 529 51.14% | 350 134.9% | 149 -18.58% | 183 -55.8% | 414 | 287 0.35% | 286 -29.38% | 405 | ||||||
|
Оперативни разходи |
3 561 | 3 308 | 3 008 | 2 832 | 2 784 | 1 834 | 1 246 | 1 193 | 1 407 | 1 514 | 1 274 | 552 | 207 | ||||||
|
Разходи за персонала |
2 783 11.54% | 2 495 10.74% | 2 253 7.44% | 2 097 2.49% | 2 046 48.69% | 1 376 43.63% | 958 3.12% | 929 -14.06% | 1 081 -4.17% | 1 128 | 918 176.51% | 332 | |||||||
| Нетен марж | 27.64% 21.44% | 22.76% -19.87% | 28.41% -1.37% | 28.8% 13.77% | 25.32% 16.1% | 21.81% 3.92% | 20.98% 93.64% | 10.84% -5.55% | 11.47% -46.43% | 21.42% | 18.28% -45.8% | 33.73% -49.04% | 66.18% | ||||||
| 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 | 5 108 10.23% | 4 634 6.14% | 4 366 7.51% | 4 061 8.29% | 3 750 11.64% | 3 359 10.75% | 3 033 5.53% | 2 874 201.89% | 952 -14% | 1 107 | 652 1.88% | 640 3.23% | 620 | ||||||
|
Дълготрайни активи |
2 858 -5.49% | 3 024 7.5% | 2 813 -0.46% | 2 826 9.96% | 2 570 1.34% | 2 536 33.47% | 1 900 26.41% | 1 503 666.84% | 196 20.25% | 163 | 86 8.86% | 79 203.85% | 26 | ||||||
|
Материални запаси |
27 22.73% | 22 29.41% | 17 88.89% | 9 0% | 9 800% | 1 -75% | 4 33.33% | 3 | 7 | ||||||||||
|
Общо задължения |
540 -34.15% | 820 -19.92% | 1 024 -23.87% | 1 345 -12.26% | 1 533 -10.3% | 1 709 -2.79% | 1 758 -3.19% | 1 816 1852.69% | 93 -38.41% | 151 | 251 45.09% | 173 11.61% | 155 | ||||||
|
Задължения към фин. инст. |
244 -54.65% | 538 -35.26% | 831 -26.13% | 1 125 -14.97% | 1 323 -11.74% | 1 499 -10.29% | 1 671 -4.02% | 1 741 | 2 | 24 -29.41% | 34 -8.11% | 37 | |||||||
| Вземания общо | 917 97.2% | 465 14.81% | 405 2.27% | 396 -33.22% | 593 46.78% | 404 -16.53% | 484 -13.57% | 560 33.65% | 419 -29.22% | 592 | 495 17.02% | 423 -8.04% | 460 | ||||||
|
Собствен капитал |
4 568 19.77% | 3 814 14.12% | 3 342 23.05% | 2 716 22.51% | 2 217 34.36% | 1 650 29.41% | 1 275 31.44% | 970 12.92% | 859 -10.15% | 956 | 401 4.43% | 384 -17.42% | 465 | ||||||
|
Парични средства |
1 303 16.34% | 1 120 -0.71% | 1 128 9.94% | 1 026 78.43% | 575 38.22% | 416 -35% | 640 -20.5% | 805 142.47% | 332 -3.21% | 343 | 70 -49.28% | 138 2.99% | 134 |
| Година | Служители |
|---|---|
| 2021 | 141 -2.76% |
| 2020 | 145 -5.23% |
| 2019 | 153 11.68% |
| 2018 | 137 -9.87% |
| 2017 | 152 -3.18% |
| 2016 | 157 41.44% |
| 2015 | 111 48% |
| 2014 | 75 -12.79% |
| 2013 | 86 |