| Фирма | От дата | Роля | Дял | Приходи | Персонал |
|---|---|---|---|---|---|
| АЕСППИ ООД | 15.11.2010 | Съдружник | 50% | 100k-1M лв. |
| Година | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 22 237 -9.67% | 24 618 -16.26% | 29 397 26.24% | 23 286 -12.73% | 26 682 8.39% | 24 616 -29.09% | 34 714 2.58% | 33 840 88.58% | 17 945 -19.08% | 22 176 21.06% | 18 318 -9.23% | 20 180 -28.61% | 28 267 -6.64% | 30 278 | ||
|
Счетоводна печалба |
106 2.91% | 103 -28.47% | 144 61.8% | 89 -48.55% | 173 -29.67% | 246 16.04% | 212 430% | 40 -67.74% | 124 -88.8% | 1 107 48.59% | 745 72.06% | 433 -85.4% | 2 965 -56.12% | 6 757 | ||
|
Оперативни разходи |
20 997 | 23 434 | 27 406 | 23 159 | 26 509 | 24 370 | 34 502 | 33 800 | 15 546 | 21 069 | 16 522 | 19 747 | 12 823 | 22 068 | ||
|
Разходи за персонала |
4 787 -1.28% | 4 849 -0.06% | 4 852 -3.13% | 5 009 21.28% | 4 130 8.06% | 3 822 16.63% | 3 277 19.95% | 2 732 -6.85% | 2 933 -15.89% | 3 487 38.7% | 2 514 -26.49% | 3 420 -31.56% | 4 997 52.21% | 3 283 | ||
| Нетен марж | 0.48% 13.93% | 0.42% -14.59% | 0.49% 28.16% | 0.38% -41.05% | 0.65% -35.12% | 1% 63.64% | 0.61% 416.66% | 0.12% -82.89% | 0.69% -86.16% | 4.99% 22.74% | 4.07% 89.54% | 2.15% -79.54% | 10.49% -53% | 22.32% | ||
| Вписан в ТР | ||||||||||||||||
| Финансов отчет |
| Година | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 74 215 0.18% | 74 085 7.02% | 69 223 0.52% | 68 867 2.39% | 67 260 21.65% | 55 291 4% | 53 163 -21.97% | 68 134 27.65% | 53 376 22.46% | 43 587 -0.45% | 43 785 -8.38% | 47 790 4.17% | 45 879 64.5% | 27 890 | ||
|
Дълготрайни активи |
22 748 -1.1% | 23 001 -0.81% | 23 189 -0.72% | 23 358 31.08% | 17 820 7.96% | 16 506 4.38% | 15 814 6.87% | 14 797 -37.98% | 23 857 12.5% | 21 206 -3.29% | 21 928 -4.26% | 22 904 -6.5% | 24 495 123.05% | 10 982 | ||
|
Материални запаси |
3 807 -7.75% | 4 127 3.59% | 3 984 13.86% | 3 499 34.22% | 2 607 79.3% | 1 454 130.79% | 630 -37.31% | 1 005 -30.59% | 1 448 4.62% | 1 384 -23.2% | 1 802 15.66% | 1 558 -25.99% | 2 105 97.47% | 1 066 | ||
|
Общо задължения |
61 511 0.14% | 61 424 8.42% | 56 652 -0.83% | 57 129 2.81% | 55 568 27.15% | 43 701 4.86% | 41 677 -26.63% | 56 803 34.95% | 42 091 29.83% | 32 419 -3.54% | 33 608 -11.1% | 37 803 7.07% | 35 306 287.3% | 9 116 | ||
|
Задължения към фин. инст. |
28 793 -5% | 30 310 7.07% | 28 308 -33.31% | 42 444 64.19% | 25 851 2.56% | 25 206 -3.82% | 26 206 | 16 141 17.24% | 13 767 141.02% | 5 712 -60.7% | 14 535 42.35% | 10 211 37718.52% | 27 | |||
| Вземания общо | 47 025 1.05% | 46 535 11.24% | 41 833 -0.18% | 41 907 65.54% | 25 315 30.36% | 19 419 7.23% | 18 109 -44.06% | 32 372 207.66% | 10 522 -46.48% | 19 661 4.74% | 18 771 -7.34% | 20 257 17.1% | 17 299 128.88% | 7 558 | ||
|
Собствен капитал |
11 942 0.48% | 11 885 0.62% | 11 812 0.63% | 11 738 0.39% | 11 692 0.88% | 11 590 0.91% | 11 486 1.37% | 11 331 0.41% | 11 285 1.05% | 11 168 9.74% | 10 177 1.9% | 9 987 -5.54% | 10 573 -26.24% | 14 334 | ||
|
Парични средства |
635 50.47% | 422 113.13% | 198 115.22% | 92 -88.83% | 824 345.41% | 185 -71.41% | 647 -76.47% | 2 750 538.05% | 431 -20.63% | 543 215.7% | 172 681.82% | 22 -98.7% | 1 688 -78.09% | 7 703 |
| Година | Служители |
|---|---|
| 2021 | 246 -14.29% |
| 2019 | 287 1.06% |
| 2018 | 284 -13.15% |
| 2017 | 327 4.81% |
| 2016 | 312 -4.59% |
| 2015 | 327 10.85% |
| 2014 | 295 9.26% |
| 2013 | 270 |
