| Фирма | От дата | Роля | Дял | Приходи | Персонал |
|---|---|---|---|---|---|
| ДИСИКОМ ООД | 10.10.2017 | Съдружник | 50% | 1M-10M лв. | 18 |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 6 897 6.67% | 6 466 17.91% | 5 484 10.14% | 4 979 12.19% | 4 438 -3.63% | 4 605 5.69% | 4 357 10.03% | 3 960 7.67% | 3 678 -16.69% | 4 415 28.05% | 3 448 10.12% | 3 131 -19.16% | 3 873 31.2% | 2 952 | |||||
|
Счетоводна печалба |
847 34.02% | 632 44.29% | 438 -33.54% | 659 -4.63% | 691 -22.01% | 886 25.85% | 704 60.73% | 438 37.74% | 318 -43.21% | 560 -0.53% | 563 -28.28% | 785 3.97% | 755 23.97% | 609 | |||||
|
Оперативни разходи |
6 043 | 5 823 | 3 542 | 4 311 | 3 737 | 3 719 | 3 641 | 3 510 | 3 343 | 3 830 | 2 867 | 2 328 | 3 091 | 2 343 | |||||
|
Разходи за персонала |
456 13.72% | 401 20.42% | 333 18.09% | 282 11.02% | 254 16.51% | 218 7.92% | 202 3.59% | 195 0% | 195 -18.07% | 238 20.2% | 198 26.92% | 156 36.84% | 114 67.65% | 68 | |||||
| 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 | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 5 004 5.77% | 4 731 30.44% | 3 627 -16.2% | 4 328 10.92% | 3 902 0.8% | 3 871 12.63% | 3 437 12.73% | 3 049 6.27% | 2 869 0.31% | 2 860 4.65% | 2 733 22.34% | 2 234 17.89% | 1 895 8.41% | 1 748 | |||||
|
Дълготрайни активи |
3 522 3.38% | 3 407 -6.07% | 3 627 5.62% | 3 434 30.27% | 2 636 6.25% | 2 481 10.91% | 2 237 5.12% | 2 128 29.05% | 1 649 -6.25% | 1 759 -0.96% | 1 776 31.17% | 1 354 -1.74% | 1 378 20.24% | 1 146 | |||||
|
Материални запаси |
149 2.76% | 145 14.17% | 127 56.79% | 81 -2.41% | 83 93.02% | 43 -43.42% | 76 533.33% | 12 -20% | 15 150% | 6 -25% | 8 166.67% | 3 -76.92% | 13 -13.33% | 15 | |||||
|
Общо задължения |
274 -14.91% | 322 -17.65% | 391 76.13% | 222 161.18% | 85 -57.07% | 198 50% | 132 -16.46% | 158 -27.85% | 219 -37.43% | 350 -23.41% | 457 57.59% | 290 -44.66% | 524 -42.42% | 910 | |||||
|
Задължения към фин. инст. |
15 -84.69% | 98 -45.56% | 180 40.63% | 128 | 24 0% | 24 -81.95% | 133 -25.28% | 178 | |||||||||||
| Вземания общо | 682 8.77% | 627 13.38% | 553 -18.07% | 675 36.36% | 495 -29.18% | 699 16.31% | 601 10.68% | 543 9.92% | 494 0.2% | 493 -22.48% | 636 43.24% | 444 74.8% | 254 -52.26% | 532 | |||||
|
Собствен капитал |
4 730 7.28% | 4 409 4.4% | 4 223 2.85% | 4 106 7.57% | 3 817 3.92% | 3 673 11.61% | 3 291 14.39% | 2 877 9.14% | 2 636 5.61% | 2 496 10.34% | 2 262 16.36% | 1 944 41.79% | 1 371 63.6% | 838 | |||||
|
Парични средства |
650 18.18% | 550 82.72% | 301 118.12% | 138 -79.94% | 688 6.17% | 648 23.9% | 523 42.9% | 366 -48.01% | 704 17.33% | 600 98.02% | 303 -29.86% | 432 81.51% | 238 332.73% | 55 |
| 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 |