| Фирма | От дата | Роля | Дял | Приходи € | Персонал |
|---|---|---|---|---|---|
| Ай 25 ЕООД | 28.08.2020 | Едноличен собственик на капитала | 100% |
| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 6 279 2.31% | 6 137 17.87% | 5 206 -9.55% | 5 756 7.35% | 5 362 7.43% | 4 991 3.56% | 4 819 7.38% | 4 488 29.11% | 3 476 -22.2% | 4 468 -13.5% | 5 166 -23.77% | 6 777 -19.16% | 8 383 0.51% | 8 340 | |||||
|
Счетоводна печалба |
-1 561 -658.32% | 280 19.96% | 233 10.14% | 212 50.55% | 141 88.36% | 75 758.82% | 9 -92.41% | 115 10.89% | 103 -12.55% | 118 -38.07% | 191 | 562 51.93% | 370 | ||||||
|
Оперативни разходи |
7 794 | 5 806 | 4 925 | 5 449 | 5 136 | 4 785 | 4 639 | 4 291 | 3 284 | 4 254 | 4 857 | 7 677 | 7 929 | ||||||
|
Разходи за персонала |
293 15.52% | 254 11.21% | 228 0.68% | 227 7% | 212 13.42% | 187 2.82% | 182 2.31% | 177 18.84% | 149 0% | 149 -1.02% | 151 | 109 17.58% | 93 | ||||||
| Нетен марж | -24.87% -645.72% | 4.56% 1.77% | 4.48% 21.77% | 3.68% 40.24% | 2.62% 75.33% | 1.5% 729.26% | 0.18% -92.93% | 2.55% -14.11% | 2.97% 12.4% | 2.64% -28.4% | 3.69% | 6.71% 51.16% | 4.44% | ||||||
| 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 | 4 375 -38.75% | 7 143 6.87% | 6 684 4.18% | 6 416 -3.82% | 6 670 1.23% | 6 589 -5.31% | 6 959 36.91% | 5 083 3.85% | 4 894 3.09% | 4 747 -2.69% | 4 879 8.62% | 4 492 4.17% | 4 312 24.27% | 3 470 | |||||
|
Дълготрайни активи |
1 478 -17.73% | 1 796 -2.98% | 1 851 -3.59% | 1 920 4.59% | 1 836 4.75% | 1 753 34.91% | 1 299 -4.9% | 1 366 11.57% | 1 225 -1.4% | 1 242 34.72% | 922 -0.93% | 931 -7.47% | 1 006 1.92% | 987 | |||||
|
Материални запаси |
2 322 -22.07% | 2 980 25.17% | 2 381 12.98% | 2 107 -10.76% | 2 361 -3.55% | 2 448 -16.24% | 2 923 21.33% | 2 409 19.02% | 2 024 2.46% | 1 975 -19.54% | 2 455 -6.69% | 2 631 -6.3% | 2 808 33.99% | 2 095 | |||||
|
Общо задължения |
2 285 -34.54% | 3 492 6.32% | 3 284 1.81% | 3 226 -12.63% | 3 692 -1.2% | 3 737 -10.46% | 4 174 81.24% | 2 303 0.94% | 2 281 2.41% | 2 228 -9.62% | 2 465 9.57% | 2 250 -3.53% | 2 332 16.83% | 1 996 | |||||
|
Задължения към фин. инст. |
1 354 -42.39% | 2 351 -2.79% | 2 418 3.07% | 2 346 -16.34% | 2 804 -1.47% | 2 846 -6.91% | 3 058 160% | 1 176 27.49% | 922 -26.52% | 1 255 2.68% | 1 222 -17.18% | 1 476 9.69% | 1 346 95.4% | 689 | |||||
| Вземания общо | 517 -77.81% | 2 330 -3.02% | 2 403 1.82% | 2 360 -1.64% | 2 399 1.08% | 2 373 -11.77% | 2 690 131.86% | 1 160 -28.83% | 1 630 7.59% | 1 515 1.79% | 1 488 64.46% | 905 86.71% | 485 106.54% | 235 | |||||
|
Собствен капитал |
2 090 -42.77% | 3 651 7.4% | 3 400 6.57% | 3 190 7.11% | 2 978 4.43% | 2 852 2.4% | 2 785 0.18% | 2 780 6.4% | 2 613 3.69% | 2 520 4.38% | 2 414 7.66% | 2 242 13.25% | 1 980 34.35% | 1 474 | |||||
|
Парични средства |
51 58.73% | 32 -27.59% | 44 262.5% | 12 -70.73% | 42 382.35% | 9 -79.27% | 42 -70.07% | 140 844.83% | 15 16% | 13 25% | 10 -45.95% | 19 184.62% | 7 -95% | 133 |
| Година | Служители |
|---|---|
| 2021 | 48 14.29% |
| 2020 | 42 -6.67% |
| 2019 | 45 9.76% |
| 2018 | 41 -6.82% |
| 2017 | 44 7.32% |
| 2016 | 41 2.5% |
| 2015 | 40 2.56% |
| 2014 | 39 2.63% |
| 2013 | 38 |