| Фирма | От дата | Роля | Дял | Приходи | Персонал |
|---|---|---|---|---|---|
| СМК - СТРОЙЦЕМ ООД | 07.06.2019 | Съдружник | 62% | 1M-10M лв. | 1 |
| ВАРИОБЕНД ЕООД | 29.07.2019 | Едноличен собственик на капитала | 100% | 0-100 хил. лв. |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 13 029 43.59% | 9 074 6.72% | 8 503 21.7% | 6 987 5.96% | 6 594 28.14% | 5 146 10.67% | 4 650 15.27% | 4 034 -39.93% | 6 716 160.51% | 2 578 -5.39% | 2 725 6.2% | 2 566 -13.46% | 2 965 13.25% | 2 618 | |||||
|
Счетоводна печалба |
2 418 420% | 465 17.13% | 397 18.86% | 334 -34.51% | 510 75.26% | 291 -41.8% | 500 57.73% | 317 -36.6% | 500 273.13% | 134 -35.89% | 209 24.4% | 168 -16.42% | 201 17.54% | 171 | |||||
|
Оперативни разходи |
10 520 | 8 585 | 8 070 | 6 623 | 6 034 | 4 780 | 4 077 | 3 672 | 6 180 | 2 417 | 2 492 | 2 370 | 2 710 | 1 929 | |||||
|
Разходи за персонала |
461 3.83% | 444 48.99% | 298 33.63% | 223 4.21% | 214 5.94% | 202 18.82% | 170 18.88% | 143 -4.03% | 149 71.26% | 87 7.41% | 81 -8.99% | 89 20.27% | 74 13.85% | 65 | |||||
| Нетен марж | 18.56% 262.15% | 5.12% 9.76% | 4.67% -2.33% | 4.78% -38.19% | 7.73% 36.77% | 5.65% -47.41% | 10.75% 36.83% | 7.86% 5.55% | 7.44% 43.23% | 5.2% -32.23% | 7.67% 17.15% | 6.55% -3.42% | 6.78% 3.79% | 6.53% | |||||
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 14 959 47.63% | 10 133 -2.48% | 10 391 76.03% | 5 903 2.13% | 5 780 -17.43% | 7 000 16.03% | 6 033 61.83% | 3 728 51.85% | 2 455 41.34% | 1 737 -36.12% | 2 719 59.75% | 1 702 -25.61% | 2 288 62.5% | 1 408 | |||||
|
Дълготрайни активи |
3 038 27.86% | 2 376 14.4% | 2 077 0% | 2 077 -16.08% | 2 475 2.23% | 2 421 -19.78% | 3 018 326.27% | 708 111.34% | 335 -11.84% | 380 -21.33% | 483 -35.77% | 752 46.88% | 512 26.73% | 404 | |||||
|
Материални запаси |
551 -83.3% | 3 299 -9.09% | 3 629 387.77% | 744 -8.71% | 815 -58.57% | 1 967 84.35% | 1 067 -16.38% | 1 276 0% | 1 276 51.01% | 845 -38.63% | 1 377 123.18% | 617 -40.9% | 1 044 74.87% | 597 | |||||
|
Общо задължения |
8 456 33.9% | 6 315 -8.37% | 6 892 166% | 2 591 -2.63% | 2 661 -39.97% | 4 433 31.04% | 3 383 60.56% | 2 107 59.14% | 1 324 39.96% | 946 -53.83% | 2 049 67.95% | 1 220 -30.52% | 1 756 63.05% | 1 077 | |||||
|
Задължения към фин. инст. |
1 704 88.7% | 903 -53.41% | 1 938 604.73% | 275 -22.75% | 356 -71.9% | 1 267 -24.72% | 1 683 120.87% | 762 202.38% | 252 -18.45% | 309 -2.52% | 317 5.67% | 300 -7.41% | 324 -5.26% | 342 | |||||
| Вземания общо | 10 343 208.01% | 3 358 33.78% | 2 510 -16.22% | 2 996 92.92% | 1 553 -34.53% | 2 372 55.13% | 1 529 88.3% | 812 17.85% | 689 34.57% | 512 -22.07% | 657 15.67% | 568 -19.77% | 708 83.42% | 386 | |||||
|
Собствен капитал |
5 564 63.41% | 3 405 14.03% | 2 986 10.59% | 2 700 12.13% | 2 408 24.06% | 1 941 10.1% | 1 763 23.89% | 1 423 25.82% | 1 131 42.98% | 791 18.06% | 670 39% | 482 -9.4% | 532 60.73% | 331 | |||||
|
Парични средства |
525 609.46% | 74 -37.82% | 119 48.75% | 80 -91.38% | 928 348.31% | 207 -52.85% | 439 16.76% | 376 147.37% | 152 -24.75% | 202 0% | 202 20100% | 1 -95.83% | 24 14.29% | 21 |
| Година | Служители |
|---|---|
| 2021 | 39 |
| 2019 | 39 2.63% |
| 2018 | 38 5.56% |
| 2017 | 36 5.88% |
| 2016 | 34 -2.86% |
| 2015 | 35 6.06% |
| 2014 | 33 6.45% |
| 2013 | 31 |