| Фирма | От дата | Роля | Дял | Приходи | Персонал |
|---|---|---|---|---|---|
| СУОН ИНКОРПОРЕЙТИД ООД | 03.06.2008 | Съдружник | 50% | 2 | |
| ЗАГОРА ПРОПЪРТИС ООД | 30.05.2017 | Съдружник | 25% | 1M-10M лв. | 6 |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 8 488 -3.47% | 8 793 -4.61% | 9 218 -16.89% | 11 091 14.2% | 9 712 1.61% | 9 558 22.46% | 7 805 47.38% | 5 296 -12.03% | 6 020 10.99% | 5 424 52.19% | 3 564 29.88% | 2 744 16.12% | 2 363 183.33% | 834 | |||||
|
Счетоводна печалба |
2 078 -23.09% | 2 702 -19.1% | 3 340 -16.21% | 3 986 3.67% | 3 845 -1.41% | 3 900 21.08% | 3 221 170.9% | 1 189 -58.87% | 2 891 17.9% | 2 452 186.45% | 856 0.35% | 853 37.14% | 622 814.71% | 68 | |||||
|
Оперативни разходи |
5 662 | 5 385 | 5 209 | 5 867 | 5 106 | 4 778 | 4 079 | 3 093 | 2 951 | 2 699 | 1 692 | 1 718 | 766 | ||||||
|
Разходи за персонала |
807 -15.76% | 958 11.27% | 861 41.15% | 610 61.8% | 377 45% | 260 33.33% | 195 24.2% | 157 7.53% | 146 4.29% | 140 -0.71% | 141 17.5% | 120 73.91% | 69 | ||||||
| Нетен марж | 24.48% -20.33% | 30.73% -15.19% | 36.23% 0.82% | 35.94% -9.22% | 39.59% -2.97% | 40.8% -1.13% | 41.27% 83.82% | 22.45% -53.25% | 48.02% 6.23% | 45.21% 88.22% | 24.02% -22.74% | 31.09% 18.1% | 26.32% 222.84% | 8.15% | |||||
| 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 | 19 967 9.75% | 18 193 7.14% | 16 981 14.7% | 14 805 16.34% | 12 726 26.98% | 10 022 16.01% | 8 639 35.07% | 6 396 0.49% | 6 365 4.24% | 6 106 61.19% | 3 788 25.68% | 3 014 43.73% | 2 097 138.3% | 880 | |||||
|
Дълготрайни активи |
3 755 8.28% | 3 468 2.57% | 3 381 -9.84% | 3 750 20.04% | 3 124 7.72% | 2 900 -16.91% | 3 490 76.44% | 1 978 -14.67% | 2 318 136.77% | 979 24.08% | 789 12.07% | 704 112.69% | 331 53.24% | 216 | |||||
|
Материални запаси |
524 -50% | 1 048 38.08% | 759 33.86% | 567 -37.28% | 904 51.42% | 597 235.39% | 178 | 26 -96.5% | 743 64.75% | 451 122.17% | 203 | 8 | |||||||
|
Общо задължения |
779 33.62% | 583 106.74% | 282 -65.86% | 826 136.68% | 349 22.46% | 285 4.01% | 274 -60.23% | 689 -15.77% | 818 -55.45% | 1 836 21.75% | 1 508 -1.5% | 1 531 6.62% | 1 436 91.47% | 750 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 7 156 28.8% | 5 556 3.52% | 5 367 45.96% | 3 677 28.97% | 2 851 131.98% | 1 229 13.59% | 1 082 407.98% | 213 -62.23% | 564 -25.2% | 754 128.48% | 330 -60.99% | 846 -20.26% | 1 061 186.76% | 370 | |||||
|
Собствен капитал |
19 188 8.96% | 17 610 6.79% | 16 491 17.97% | 13 979 18.27% | 11 820 27.77% | 9 251 17.28% | 7 888 38.22% | 5 707 2.88% | 5 547 29.91% | 4 270 87.28% | 2 280 60.45% | 1 421 114.98% | 661 408.46% | 130 | |||||
|
Парични средства |
8 532 5.06% | 8 121 8.66% | 7 474 9.73% | 6 811 16.49% | 5 847 10.4% | 5 296 36.21% | 3 888 -6.83% | 4 173 19.81% | 3 483 9.05% | 3 194 44% | 2 218 75.89% | 1 261 78.87% | 705 144.79% | 288 |
| Година | Служители |
|---|---|
| 2021 | 58 9.43% |
| 2020 | 53 -19.7% |
| 2019 | 66 4.76% |
| 2018 | 63 14.55% |
| 2017 | 55 12.24% |
| 2016 | 49 11.36% |
| 2015 | 44 18.92% |
| 2014 | 37 2.78% |
| 2013 | 36 |
