| Фирма | От дата | Роля | Дял | Приходи € | Персонал |
|---|---|---|---|---|---|
| СОФИЯ УЕСТ 1 ЕООД | 09.05.2022 | Едноличен собственик на капитала | 100% | 0-50 хил. € | |
| СОФИЯ ИЙСТ 1 ООД | 05.07.2022 | Съдружник | 80% | 0-50 хил. € |
| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 5 028 -4.48% | 5 263 -10.47% | 5 879 2.51% | 5 735 20.24% | 4 770 116512.5% | 4 -99.93% | 5 715 22.43% | 4 668 100.33% | 2 330 13.81% | 2 047 -5.32% | 2 162 -32.8% | 3 218 -55.37% | 7 210 173.75% | 2 634 | |||||
|
Счетоводна печалба |
194 33.8% | 145 -41.32% | 247 44.48% | 171 -12.07% | 195 9425% | 2 -99.67% | 614 83.77% | 334 2318.52% | 14 -93.22% | 203 -64.11% | 567 120.04% | 258 -88.77% | 2 294 421.02% | 440 | |||||
|
Оперативни разходи |
4 833 | 5 042 | 5 617 | 5 495 | 4 491 | 2 | 5 002 | 4 228 | 2 263 | 1 717 | 1 503 | 2 888 | 4 877 | 2 193 | |||||
|
Разходи за персонала |
764 18.75% | 644 18.11% | 545 4.31% | 523 -10.04% | 581 | 508 17.22% | 434 4.31% | 416 92.65% | 216 76.57% | 122 -20.07% | 153 -47.82% | 293 85.44% | 158 | ||||||
| Нетен марж | 3.86% 40.08% | 2.76% -34.46% | 4.21% 40.95% | 2.99% -26.87% | 4.08% -91.83% | 50% 365.71% | 10.74% 50.09% | 7.15% 1107.27% | 0.59% -94.04% | 9.94% -62.1% | 26.22% 227.43% | 8.01% -74.83% | 31.81% 90.33% | 16.72% | |||||
| Вписан в ТР | |||||||||||||||||||
| Финансов отчет |
| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 10 709 9.6% | 9 771 7.12% | 9 121 -7.83% | 9 897 0.01% | 9 896 84052.17% | 12 -99.87% | 9 227 15.63% | 7 980 15.99% | 6 880 12.97% | 6 090 13.29% | 5 376 -2.12% | 5 492 -20.15% | 6 878 120.78% | 3 115 | |||||
|
Дълготрайни активи |
3 895 -7.76% | 4 222 1.65% | 4 154 -3.12% | 4 288 -6.4% | 4 581 | 4 192 12.56% | 3 724 66.28% | 2 239 -29.35% | 3 170 4.48% | 3 034 -7.41% | 3 277 -16.96% | 3 946 101.04% | 1 963 | ||||||
|
Материални запаси |
5 053 26.85% | 3 983 13.39% | 3 513 7.29% | 3 274 -5.91% | 3 479 | 3 494 72.23% | 2 029 0.43% | 2 020 -3.87% | 2 101 28.04% | 1 641 -1.68% | 1 669 -3.86% | 1 736 107.96% | 835 | ||||||
|
Общо задължения |
10 709 158.58% | 4 141 16.13% | 3 566 8.87% | 3 276 -25.52% | 4 398 61342.86% | 7 -99.85% | 4 743 12.34% | 4 222 22.18% | 3 456 29.53% | 2 668 27.83% | 2 087 -23.89% | 2 742 -37.5% | 4 387 74.55% | 2 514 | |||||
|
Задължения към фин. инст. |
1 559 -1.42% | 1 582 3.62% | 1 527 41.18% | 1 081 5.75% | 1 023 | 710 22.72% | 578 -7.45% | 625 25.08% | 500 -19.19% | 618 -36.77% | 978 7.48% | 910 -1.44% | 923 | ||||||
| Вземания общо | 711 -29.46% | 1 008 -28.68% | 1 414 53.1% | 923 -47.58% | 1 761 38177.78% | 5 -99.69% | 1 492 -13.46% | 1 725 105.92% | 837 15.43% | 726 37.77% | 527 57.73% | 334 28.54% | 260 -77.46% | 1 152 | |||||
|
Собствен капитал |
6 134 9.4% | 5 607 1.34% | 5 533 4.25% | 5 307 -3.07% | 5 475 118888.89% | 5 -99.89% | 4 072 8.98% | 3 737 9.85% | 3 402 0.06% | 3 400 5.57% | 3 220 18.83% | 2 710 9.39% | 2 477 311.64% | 602 | |||||
|
Парични средства |
123 -28.78% | 172 355.41% | 38 -50% | 76 289.47% | 19 533.33% | 3 -96.76% | 95 -77.74% | 425 235.08% | 127 40.91% | 90 -0.56% | 90 8.59% | 83 -89.28% | 777 2312.7% | 32 |
| Година | Служители |
|---|---|
| 2021 | 98 -23.44% |
| 2019 | 128 37.63% |
| 2018 | 93 -11.43% |
| 2017 | 105 -13.22% |
| 2016 | 121 -0.82% |
| 2015 | 122 |
| 2014 | 122 58.44% |
| 2013 | 77 |
