| Фирма | От дата | Роля | Дял | Приходи | Персонал |
|---|---|---|---|---|---|
| СОВАТА ЕАД | 18.05.2011 | Едноличен собственик на капитала | 100% | 1M-10M лв. | 29 |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 321 830 6.39% | 302 493 10.47% | 273 816 3.2% | 265 336 19.09% | 222 806 22.05% | 182 546 | 196 760 30.73% | 150 506 0.51% | 149 739 60.31% | 93 404 21.1% | 77 132 -1.66% | 78 432 92.09% | 40 830 53.33% | 26 629 | ||||||
|
Счетоводна печалба |
11 001 29.87% | 8 471 2.99% | 8 225 -11% | 9 242 5.15% | 8 789 18.79% | 7 399 | 8 869 13.36% | 7 824 -18.48% | 9 598 43.02% | 6 711 -4.54% | 7 030 -8.51% | 7 684 53.13% | 5 018 129.66% | 2 185 | ||||||
|
Оперативни разходи |
310 509 | 293 688 | 264 972 | 255 642 | 213 499 | 174 851 | 187 328 | 142 099 | 139 838 | 86 549 | 70 023 | 70 658 | 35 812 | 24 444 | ||||||
|
Разходи за персонала |
3 665 10.42% | 3 319 9.11% | 3 042 136% | 1 289 62.34% | 794 42.55% | 557 | 576 37.14% | 420 23.53% | 340 22.74% | 277 22.57% | 226 88.33% | 120 | 50 | |||||||
| Нетен марж | 3.42% 22.06% | 2.8% -6.77% | 3% -13.76% | 3.48% -11.7% | 3.94% -2.68% | 4.05% | 4.51% -13.29% | 5.2% -18.9% | 6.41% -10.79% | 7.18% -21.17% | 9.11% -6.97% | 9.8% -20.28% | 12.29% 49.78% | 8.21% | ||||||
| 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 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 123 769 18.19% | 104 717 18.29% | 88 524 0.7% | 87 911 -5.61% | 93 138 17.46% | 79 293 | 65 228 9.85% | 59 380 19.94% | 49 508 46.03% | 33 903 19.36% | 28 405 17.3% | 24 216 37.68% | 17 589 49.74% | 11 746 | ||||||
|
Дълготрайни активи |
38 242 30.07% | 29 400 3.64% | 28 368 5.2% | 26 966 13.53% | 23 752 -2.75% | 24 423 | 21 448 37.07% | 15 648 197.49% | 5 260 9.61% | 4 799 -3.44% | 4 970 4.35% | 4 763 81.93% | 2 618 4.93% | 2 495 | ||||||
|
Материални запаси |
53 721 53.51% | 34 994 60.31% | 21 829 57.21% | 13 885 -33.57% | 20 902 16.93% | 17 876 | 13 333 -27.33% | 18 348 72.87% | 10 614 9.92% | 9 656 147.84% | 3 896 -41.23% | 6 629 -41.27% | 11 287 -83.12% | 66 857 | ||||||
|
Общо задължения |
25 784 21.12% | 21 288 66.17% | 12 811 -35.92% | 19 993 -29.41% | 28 323 23.42% | 22 949 | 18 934 -5.11% | 19 953 95.91% | 10 185 359.4% | 2 217 54.6% | 1 434 -54.01% | 3 118 18.51% | 2 631 -73.11% | 9 786 | ||||||
|
Задължения към фин. инст. |
11 825 180.61% | 4 214 1383.8% | 284 -95.85% | 6 838 -37.92% | 11 015 26% | 8 742 | 5 281 22.87% | 4 298 | 140 0% | 140 -72.17% | 503 | |||||||||
| Вземания общо | 30 129 -24.07% | 39 681 7.78% | 36 817 -17.6% | 44 679 15.42% | 38 710 14.71% | 33 746 | 27 552 22.11% | 22 564 -2.9% | 23 238 44.88% | 16 040 2.71% | 15 617 45.02% | 10 769 199.47% | 3 596 71.32% | 2 099 | ||||||
|
Собствен капитал |
92 507 11.96% | 82 622 10.17% | 74 993 10.77% | 67 699 6.01% | 63 859 14.13% | 55 952 | 45 773 17.99% | 38 794 -1.22% | 39 273 24.12% | 31 641 17.31% | 26 971 27.84% | 21 098 47.6% | 14 294 46.07% | 9 786 | ||||||
|
Парични средства |
54 -95.38% | 1 168 0% | 1 168 -39.64% | 1 935 -59.76% | 4 809 48.06% | 3 248 | 2 892 2.59% | 2 819 41.87% | 1 987 -40.24% | 3 325 -15.5% | 3 935 99.85% | 1 969 10838.89% | 18 -96.58% | 527 |
| Година | Служители |
|---|---|
| 2021 | 117 27.17% |
| 2019 | 92 3.37% |
| 2018 | 89 -2.2% |
| 2017 | 91 13.75% |
| 2016 | 80 2.56% |
| 2015 | 78 |
| 2014 | 78 5.41% |
| 2013 | 74 |
