| Фирма | От дата | Роля | Дял | Приходи € | Персонал |
|---|---|---|---|---|---|
| ДИСИКОМ ООД | 10.10.2017 | Съдружник | 50% | 500k-5M € | 18 |
| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 526 6.67% | 3 306 17.91% | 2 804 10.14% | 2 546 12.19% | 2 269 -3.63% | 2 354 5.69% | 2 228 10.03% | 2 025 7.67% | 1 881 -16.69% | 2 257 28.05% | 1 763 10.12% | 1 601 -19.16% | 1 980 31.2% | 1 509 | |||||
|
Счетоводна печалба |
433 34.02% | 323 44.29% | 224 -33.54% | 337 -4.63% | 353 -22.01% | 453 25.85% | 360 60.73% | 224 37.74% | 163 -43.21% | 286 -0.53% | 288 -28.28% | 401 3.97% | 386 23.97% | 311 | |||||
|
Оперативни разходи |
3 090 | 2 977 | 1 811 | 2 204 | 1 911 | 1 901 | 1 862 | 1 795 | 1 709 | 1 958 | 1 466 | 1 190 | 1 580 | 1 198 | |||||
|
Разходи за персонала |
233 13.72% | 205 20.42% | 170 18.09% | 144 11.02% | 130 16.51% | 111 7.92% | 103 3.59% | 100 0% | 100 -18.07% | 122 20.2% | 101 26.92% | 80 36.84% | 58 67.65% | 35 | |||||
| Нетен марж | 12.28% 25.64% | 9.77% 22.38% | 7.99% -39.66% | 13.24% -14.99% | 15.57% -19.07% | 19.24% 19.07% | 16.16% 46.09% | 11.06% 27.93% | 8.65% -31.84% | 12.68% -22.32% | 16.33% -34.87% | 25.07% 28.61% | 19.49% -5.51% | 20.63% | |||||
| 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 | 2 559 5.77% | 2 419 30.44% | 1 854 -16.2% | 2 213 10.92% | 1 995 0.8% | 1 979 12.63% | 1 757 12.73% | 1 559 6.27% | 1 467 0.31% | 1 462 4.65% | 1 397 22.34% | 1 142 17.89% | 969 8.41% | 894 | |||||
|
Дълготрайни активи |
1 801 3.38% | 1 742 -6.07% | 1 854 5.62% | 1 756 30.27% | 1 348 6.25% | 1 269 10.91% | 1 144 5.12% | 1 088 29.05% | 843 -6.25% | 899 -0.96% | 908 31.17% | 692 -1.74% | 705 20.24% | 586 | |||||
|
Материални запаси |
76 2.76% | 74 14.17% | 65 56.79% | 41 -2.41% | 42 93.02% | 22 -43.42% | 39 533.33% | 6 -20% | 8 150% | 3 -25% | 4 166.67% | 2 -76.92% | 7 -13.33% | 8 | |||||
|
Общо задължения |
140 -14.91% | 165 -17.65% | 200 76.13% | 114 161.18% | 43 -57.07% | 101 50% | 67 -16.46% | 81 -27.85% | 112 -37.43% | 179 -23.41% | 234 57.59% | 148 -44.66% | 268 -42.42% | 465 | |||||
|
Задължения към фин. инст. |
8 -84.69% | 50 -45.56% | 92 40.63% | 65 | 12 0% | 12 -81.95% | 68 -25.28% | 91 | |||||||||||
| Вземания общо | 349 8.77% | 321 13.38% | 283 -18.07% | 345 36.36% | 253 -29.18% | 357 16.31% | 307 10.68% | 278 9.92% | 253 0.2% | 252 -22.48% | 325 43.24% | 227 74.8% | 130 -52.26% | 272 | |||||
|
Собствен капитал |
2 418 7.28% | 2 254 4.4% | 2 159 2.85% | 2 099 7.57% | 1 952 3.92% | 1 878 11.61% | 1 683 14.39% | 1 471 9.14% | 1 348 5.61% | 1 276 10.34% | 1 157 16.36% | 994 41.79% | 701 63.6% | 428 | |||||
|
Парични средства |
332 18.18% | 281 82.72% | 154 118.12% | 71 -79.94% | 352 6.17% | 331 23.9% | 267 42.9% | 187 -48.01% | 360 17.33% | 307 98.02% | 155 -29.86% | 221 81.51% | 122 332.73% | 28 |
| Година | Служители |
|---|---|
| 2021 | 51 10.87% |
| 2020 | 46 -4.17% |
| 2019 | 48 14.29% |
| 2018 | 42 5% |
| 2017 | 40 8.11% |
| 2016 | 37 5.71% |
| 2015 | 35 2.94% |
| 2014 | 34 9.68% |
| 2013 | 31 |