| Фирма | От дата | Роля | Дял | Приходи | Персонал |
|---|---|---|---|---|---|
| АМ СЪРВИЗИС ООД | 21.08.2020 | Съдружник | 19% | 1M-10M лв. | 11 |
| Фитнес Инвест ЕООД | 27.09.2021 | 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 | 205 306 -7.65% | 222 304 75.79% | 126 458 -35.08% | 194 797 6.82% | 182 366 -12.24% | 207 791 5.24% | 197 441 11.29% | 177 412 3.82% | 170 891 5.66% | 161 733 4.16% | 155 269 4.74% | 148 239 -28.97% | 208 695 55.41% | 134 286 | |||||
|
Счетоводна печалба |
7 429 23.98% | 5 992 -2.92% | 6 172 -26.98% | 8 453 -4.06% | 8 811 -11.8% | 9 990 191.83% | -10 879 -2555.76% | 443 -57.2% | 1 035 10.58% | 936 -86.47% | 6 917 132.5% | 2 975 86.64% | 1 594 -89.46% | 15 123 | |||||
|
Оперативни разходи |
18 784 | 24 227 | 21 205 | 14 705 | 14 630 | 87 638 | 162 710 | 12 879 | 29 966 | 10 809 | 34 725 | 12 908 | 11 993 | ||||||
|
Разходи за персонала |
19 249 -0.4% | 19 326 7.13% | 18 039 -0.47% | 18 124 -0.77% | 18 264 -15.8% | 21 691 4.04% | 20 848 16.12% | 17 954 5.82% | 16 966 15.42% | 14 699 8.18% | 13 587 8.37% | 12 538 25.19% | 10 015 55.85% | 6 426 | |||||
| Нетен марж | 3.62% 34.25% | 2.7% -44.77% | 4.88% 12.47% | 4.34% -10.19% | 4.83% 0.49% | 4.81% 187.25% | -5.51% -2306.64% | 0.25% -58.77% | 0.61% 4.65% | 0.58% -87.01% | 4.45% 121.98% | 2.01% 162.75% | 0.76% -93.22% | 11.26% | |||||
| 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 | 354 945 -14.35% | 414 417 -3.1% | 427 668 4.13% | 410 705 8.02% | 380 216 5.36% | 360 878 17.75% | 306 480 7.86% | 284 159 10.54% | 257 062 25.96% | 204 082 16.09% | 175 799 12.3% | 156 549 7.74% | 145 299 23.15% | 117 986 | |||||
|
Дълготрайни активи |
6 278 | 48 256 30.69% | 36 923 -31.42% | 53 836 -13.47% | 62 220 30.13% | 47 812 18.91% | 40 207 18.21% | 34 013 17.43% | 28 964 0.66% | 28 775 -0.37% | 28 881 102.86% | 14 237 | |||||||
|
Материални запаси |
1 699 17.66% | 1 444 4.03% | 1 388 14.14% | 1 216 -12.46% | 1 389 -6.78% | 1 490 8.68% | 1 371 20.26% | 1 140 6.15% | 1 074 | 364 11.66% | 326 | ||||||||
|
Общо задължения |
308 449 -6.31% | 329 237 -5.35% | 347 851 376.27% | 73 037 43.19% | 51 008 18.26% | 43 133 103.26% | 21 221 -6.06% | 22 591 -2.57% | 23 188 -19.5% | 28 804 56.7% | 18 382 12.18% | 16 386 -3.38% | 16 959 55.52% | 10 905 | |||||
|
Задължения към фин. инст. |
128 | ||||||||||||||||||
| Вземания общо | 10 667 -92.03% | 133 894 19.77% | 111 792 158.6% | 43 229 99.97% | 21 618 -77.98% | 98 168 7.27% | 91 517 -7.73% | 99 185 24.32% | 79 783 8.33% | 73 645 30.19% | 56 568 31.99% | 42 858 9.82% | 39 027 77.48% | 21 989 | |||||
|
Собствен капитал |
91 738 7.7% | 85 180 6.72% | 79 817 3.34% | 77 240 11.11% | 69 517 16.46% | 59 693 19.15% | 50 097 -17.41% | 60 658 3.65% | 58 524 41.31% | 41 415 0.69% | 41 131 16.99% | 35 158 11.1% | 31 644 -34.6% | 48 388 | |||||
|
Парични средства |
10 942 57.21% | 6 960 41.12% | 4 932 -55.49% | 11 080 -63.37% | 30 245 -38.1% | 48 864 4.94% | 46 563 21.9% | 38 199 -30.23% | 54 746 49.96% | 36 508 23.56% | 29 546 60.98% | 18 354 -9.97% | 20 387 0.59% | 20 268 |
