| Фирма | От дата | Роля | Дял | Приходи € | Персонал |
|---|---|---|---|---|---|
| СМАРТБОЛ 2020 ЕООД | 20.05.2020 | Едноличен собственик на капитала | 100% | ||
| ЕЛ ЕСТЕЙТ ЕООД | 20.07.2020 | Едноличен собственик на капитала | 100% | 5M-50M € |
| Година в хиляди € | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 8 306 -12.48% | 9 491 80.39% | 5 261 36.73% | 3 848 97.74% | 1 946 5.96% | 1 837 -5.89% | 1 952 50.57% | 1 296 -14.47% | 1 515 2.45% | 1 479 27.11% | 1 164 -32.72% | 1 730 -4.35% | 1 808 0.68% | 1 796 95.71% | 918 |
|
Счетоводна печалба |
110 4200% | 3 -99.58% | 608 20.69% | 504 1432.43% | -38 -213.85% | 33 35.42% | 25 -9.43% | 27 -51.38% | 56 118% | 26 2.04% | 25 -48.96% | 49 74.55% | 28 558.33% | -6 78.18% | -28 |
|
Оперативни разходи |
7 979 | 9 285 | 4 513 | 3 274 | 1 763 | 1 763 | 1 897 | 1 258 | 1 440 | 1 448 | 1 129 | 1 684 | 1 768 | 1 802 | 946 |
|
Разходи за персонала |
307 -1.48% | 312 -13.6% | 361 23.86% | 291 -32.14% | 429 -17.24% | 519 -3.88% | 540 75.71% | 307 -1.48% | 312 1.84% | 306 61.89% | 189 54.17% | 123 -23.08% | 160 -6.31% | 170 -0.6% | 171 |
| Нетен марж | 1.32% 4813% | 0.03% -99.77% | 11.56% -11.73% | 13.1% 773.83% | -1.94% -207.44% | 1.81% 43.9% | 1.26% -39.85% | 2.09% -43.15% | 3.68% 112.78% | 1.73% -19.72% | 2.15% -24.13% | 2.84% 82.49% | 1.55% 555.22% | -0.34% 88.85% | -3.06% |
| Вписан в ТР | |||||||||||||||
| Финансов отчет |
| Година в хиляди € | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 11 102 -3.23% | 11 472 44.42% | 7 944 91.55% | 4 147 86.2% | 2 227 0% | 2 227 7.98% | 2 063 14.05% | 1 808 -3.07% | 1 866 8.21% | 1 724 -1.32% | 1 747 21.73% | 1 435 -23.76% | 1 883 -3.46% | 1 950 16.39% | 1 676 |
|
Дълготрайни активи |
7 085 21.74% | 5 820 43.91% | 4 044 83.78% | 2 201 114.34% | 1 027 -7.51% | 1 110 -14.02% | 1 291 -9.56% | 1 428 -0.71% | 1 438 22.26% | 1 176 11.87% | 1 051 -26.75% | 1 435 56.9% | 915 -9.46% | 1 010 6.87% | 945 |
|
Материални запаси |
3 075 18.69% | 2 591 127.06% | 1 141 246.05% | 330 -55.21% | 736 -25.66% | 990 57.35% | 629 108.64% | 302 -2.8% | 310 -30.55% | 447 -18.09% | 546 | 763 7.95% | 707 15.25% | 614 | |
|
Общо задължения |
7 849 -8.93% | 8 619 69.46% | 5 086 175.72% | 1 845 184.99% | 647 -57.37% | 1 519 163.06% | 577 55.08% | 372 -13.85% | 432 -68.65% | 1 378 251.83% | 392 | 949 36.87% | 693 68.03% | 413 | |
|
Задължения към фин. инст. |
7 779 -0.9% | 7 849 58.04% | 4 967 202.81% | 1 640 227.35% | 501 -2% | 511 20.34% | 425 | 159 115.28% | 74 | ||||||
| Вземания общо | 935 -66.23% | 2 769 181.64% | 983 188.31% | 341 -12.58% | 390 299.48% | 98 0% | 98 607.41% | 14 -76.11% | 58 10.78% | 52 -20.93% | 66 | 143 -5.08% | 151 168.18% | 56 | |
|
Собствен капитал |
2 963 3.85% | 2 853 -0.16% | 2 858 24.12% | 2 302 24.6% | 1 848 160.75% | 709 -52.29% | 1 485 1.68% | 1 461 1.89% | 1 434 3.62% | 1 384 2.07% | 1 355 1.69% | 1 333 3.74% | 1 285 2.24% | 1 257 -0.49% | 1 263 |
|
Парични средства |
290 0% | 290 -83.66% | 1 774 354.65% | 390 -73.41% | 1 467 5419.23% | 27 -10.34% | 30 -12.12% | 34 -25.84% | 46 27.14% | 36 -53.33% | 77 94.81% | 39 -51.88% | 82 0% | 82 35.59% | 60 |
| Година | Служители |
|---|---|
| 2021 | 22 -48.84% |
| 2019 | 43 -21.82% |
| 2018 | 55 5.77% |
| 2017 | 52 -10.34% |
| 2016 | 58 9.43% |
| 2015 | 53 -13.11% |
| 2014 | 61 -7.58% |
| 2013 | 66 |
