| 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% | 10М-100M лв. |
| Година | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 16 246 -12.48% | 18 562 80.39% | 10 290 36.73% | 7 526 97.74% | 3 806 5.96% | 3 592 -5.89% | 3 817 50.57% | 2 535 -14.47% | 2 964 2.45% | 2 893 27.11% | 2 276 -32.72% | 3 383 -4.35% | 3 537 0.68% | 3 513 95.71% | 1 795 |
|
Счетоводна печалба |
215 4200% | 5 -99.58% | 1 190 20.69% | 986 1432.43% | -74 -213.85% | 65 35.42% | 48 -9.43% | 53 -51.38% | 109 118% | 50 2.04% | 49 -48.96% | 96 74.55% | 55 558.33% | -12 78.18% | -55 |
|
Оперативни разходи |
15 606 | 18 160 | 8 826 | 6 403 | 3 449 | 3 449 | 3 710 | 2 461 | 2 817 | 2 832 | 2 209 | 3 293 | 3 457 | 3 525 | 1 850 |
|
Разходи за персонала |
601 -1.48% | 610 -13.6% | 706 23.86% | 570 -32.14% | 840 -17.24% | 1 015 -3.88% | 1 056 75.71% | 601 -1.48% | 610 1.84% | 599 61.89% | 370 54.17% | 240 -23.08% | 312 -6.31% | 333 -0.6% | 335 |
| 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 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 21 713 -3.23% | 22 438 44.42% | 15 537 91.55% | 8 111 86.2% | 4 356 0% | 4 356 7.98% | 4 034 14.05% | 3 537 -3.07% | 3 649 8.21% | 3 372 -1.32% | 3 417 21.73% | 2 807 -23.76% | 3 682 -3.46% | 3 814 16.39% | 3 277 |
|
Дълготрайни активи |
13 858 21.74% | 11 383 43.91% | 7 910 83.78% | 4 304 114.34% | 2 008 -7.51% | 2 171 -14.02% | 2 525 -9.56% | 2 792 -0.71% | 2 812 22.26% | 2 300 11.87% | 2 056 -26.75% | 2 807 56.9% | 1 789 -9.46% | 1 976 6.87% | 1 849 |
|
Материални запаси |
6 015 18.69% | 5 068 127.06% | 2 232 246.05% | 645 -55.21% | 1 440 -25.66% | 1 937 57.35% | 1 231 108.64% | 590 -2.8% | 607 -30.55% | 874 -18.09% | 1 067 | 1 493 7.95% | 1 383 15.25% | 1 200 | |
|
Общо задължения |
15 352 -8.93% | 16 858 69.46% | 9 948 175.72% | 3 608 184.99% | 1 266 -57.37% | 2 970 163.06% | 1 129 55.08% | 728 -13.85% | 845 -68.65% | 2 695 251.83% | 766 | 1 856 36.87% | 1 356 68.03% | 807 | |
|
Задължения към фин. инст. |
15 214 -0.9% | 15 352 58.04% | 9 714 202.81% | 3 208 227.35% | 980 -2% | 1 000 20.34% | 831 | 310 115.28% | 144 | ||||||
| Вземания общо | 1 829 -66.23% | 5 416 181.64% | 1 923 188.31% | 667 -12.58% | 763 299.48% | 191 0% | 191 607.41% | 27 -76.11% | 113 10.78% | 102 -20.93% | 129 | 280 -5.08% | 295 168.18% | 110 | |
|
Собствен капитал |
5 795 3.85% | 5 580 -0.16% | 5 589 24.12% | 4 503 24.6% | 3 614 160.75% | 1 386 -52.29% | 2 905 1.68% | 2 857 1.89% | 2 804 3.62% | 2 706 2.07% | 2 651 1.69% | 2 607 3.74% | 2 513 2.24% | 2 458 -0.49% | 2 470 |
|
Парични средства |
567 0% | 567 -83.66% | 3 469 354.65% | 763 -73.41% | 2 870 5419.23% | 52 -10.34% | 58 -12.12% | 66 -25.84% | 89 27.14% | 70 -53.33% | 150 94.81% | 77 -51.88% | 160 0% | 160 35.59% | 118 |
| 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 |
