| Фирма | От дата | Роля | Дял | Приходи | Персонал |
|---|---|---|---|---|---|
| РИЛА 1 ЕООД | 09.09.2024 | Едноличен собственик на капитала | 100% | 10М-100M лв. |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 11 621 19.85% | 9 696 5.61% | 9 181 5.03% | 8 741 5.33% | 8 299 10.92% | 7 482 7.38% | 6 968 8.71% | 6 410 20.67% | 5 312 2.09% | 5 203 15.29% | 4 513 7.15% | 4 212 -21.65% | 5 376 52.68% | 3 521 137.42% | 1 483 | |||||
|
Счетоводна печалба |
289 -2.03% | 295 -18.51% | 362 -99.83% | 216 167 400209.26% | 54 -52.21% | 113 153.3% | -212 -349.41% | 85 -99.93% | 120 338 167036.11% | 72 67.44% | 43 -37.68% | 69 -56.88% | 160 113.33% | 75 167.86% | 28 | |||||
|
Оперативни разходи |
11 230 | 9 344 | 8 762 | 8 525 | 8 150 | 7 369 | 6 907 | 6 341 | 5 193 | 5 086 | 4 440 | 4 110 | 5 177 | 3 446 | 1 435 | |||||
|
Разходи за персонала |
819 64.46% | 498 22.06% | 408 37.37% | 297 -19.07% | 367 58.19% | 232 -26.35% | 315 39.38% | 226 -10.67% | 253 17.67% | 215 14.36% | 188 13.94% | 165 36.36% | 121 108.62% | 58 87.1% | 31 | |||||
| Нетен марж | 2.49% -18.26% | 3.04% -22.84% | 3.94% -99.84% | 2473.02% 379967.1% | 0.65% -56.92% | 1.51% 149.64% | -3.04% -329.44% | 1.33% -99.94% | 2265.4% 163606.55% | 1.38% 45.24% | 0.95% -41.84% | 1.64% -44.96% | 2.98% 39.72% | 2.13% 12.82% | 1.89% | |||||
| 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 | 11 641 33.39% | 8 727 23.25% | 7 081 19.63% | 5 919 1.37% | 5 839 -2.24% | 5 973 22.8% | 4 864 9.01% | 4 462 23.19% | 3 622 17.18% | 3 091 13.14% | 2 732 17.4% | 2 327 39.17% | 1 672 37.05% | 1 220 256.73% | 342 | |||||
|
Дълготрайни активи |
3 902 105.91% | 1 895 23.69% | 1 532 36.91% | 1 119 -12.71% | 1 282 -15.04% | 1 509 77.74% | 849 -10.44% | 948 -2.07% | 968 13.62% | 852 86.84% | 456 8.31% | 421 -21.89% | 539 177.84% | 194 55.2% | 125 | |||||
|
Материални запаси |
6 389 16.95% | 5 463 21.37% | 4 501 16.64% | 3 859 8.46% | 3 558 6.81% | 3 331 10.96% | 3 002 40.21% | 2 141 27.14% | 1 684 22.74% | 1 372 -0.29% | 1 376 7.17% | 1 284 46.41% | 877 20.8% | 726 922.54% | 71 | |||||
|
Общо задължения |
10 090 33.48% | 7 559 22.39% | 6 176 17.73% | 5 246 -2.05% | 5 356 -3.01% | 5 522 22.38% | 4 512 15.99% | 3 890 25.08% | 3 110 18.03% | 2 635 12.65% | 2 339 18.61% | 1 972 43.11% | 1 378 28.19% | 1 075 214.33% | 342 | |||||
|
Задължения към фин. инст. |
1 998 166.05% | 751 5.77% | 710 7000% | 10 150% | 4 -96.88% | 128 -36% | 200 0.5% | 199 -0.5% | 200 0% | 200 50.38% | 133 -31.79% | 195 1.04% | 193 672% | 25 31.58% | 19 | |||||
| Вземания общо | 1 285 -1.53% | 1 305 35.09% | 966 9.28% | 884 -7.43% | 955 -4.69% | 1 002 10.96% | 903 -27.53% | 1 246 73.06% | 720 -15.59% | 853 -4.91% | 897 46.57% | 612 46.06% | 419 41.55% | 296 225.27% | 91 | |||||
|
Собствен капитал |
1 426 22.09% | 1 168 29.06% | 905 34.47% | 673 39.34% | 483 7.1% | 451 28.13% | 352 -38.46% | 572 11.72% | 512 12.28% | 456 16.03% | 393 10.7% | 355 20.75% | 294 89.68% | 155 318.92% | 37 | |||||
|
Парични средства |
11 -35.29% | 17 -51.43% | 35 52.17% | 23 0% | 23 0% | 23 0% | 23 27.78% | 18 -92.17% | 230 4500% | 5 400% | 1 -50% | 2 -99.85% | 1 298 43166.67% | 3 -94.55% | 55 |
| Година | Служители |
|---|---|
| 2021 | 87 17.57% |
| 2020 | 74 8.82% |
| 2019 | 68 28.3% |
| 2018 | 53 -8.62% |
| 2017 | 58 1.75% |
| 2016 | 57 18.75% |
| 2015 | 48 6.67% |
| 2014 | 45 18.42% |
| 2013 | 38 |