| Фирма | От дата | Роля | Дял | Приходи | Персонал |
|---|---|---|---|---|---|
| СОФИЯ УЕСТ 1 ЕООД | 09.05.2022 | Едноличен собственик на капитала | 100% | 0-100 хил. лв. | |
| СОФИЯ ИЙСТ 1 ООД | 05.07.2022 | Съдружник | 80% |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 9 833 -4.48% | 10 294 -10.47% | 11 498 2.51% | 11 217 20.24% | 9 329 116512.5% | 8 -99.93% | 11 177 22.43% | 9 129 100.33% | 4 557 13.81% | 4 004 -5.32% | 4 229 -32.8% | 6 293 -55.37% | 14 101 173.75% | 5 151 | |||||
|
Счетоводна печалба |
380 33.8% | 284 -41.32% | 484 44.48% | 335 -12.07% | 381 9425% | 4 -99.67% | 1 200 83.77% | 653 2318.52% | 27 -93.22% | 398 -64.11% | 1 109 120.04% | 504 -88.77% | 4 486 421.02% | 861 | |||||
|
Оперативни разходи |
9 453 | 9 861 | 10 985 | 10 747 | 8 783 | 3 | 9 784 | 8 269 | 4 427 | 3 359 | 2 939 | 5 648 | 9 539 | 4 290 | |||||
|
Разходи за персонала |
1 495 18.75% | 1 259 18.11% | 1 066 4.31% | 1 022 -10.04% | 1 136 | 994 17.22% | 848 4.31% | 813 92.65% | 422 76.57% | 239 -20.07% | 299 -47.82% | 573 85.44% | 309 | ||||||
| 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 | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 20 945 9.6% | 19 110 7.12% | 17 840 -7.83% | 19 356 0.01% | 19 355 84052.17% | 23 -99.87% | 18 047 15.63% | 15 608 15.99% | 13 456 12.97% | 11 911 13.29% | 10 514 -2.12% | 10 742 -20.15% | 13 452 120.78% | 6 093 | |||||
|
Дълготрайни активи |
7 617 -7.76% | 8 258 1.65% | 8 124 -3.12% | 8 386 -6.4% | 8 959 | 8 198 12.56% | 7 283 66.28% | 4 380 -29.35% | 6 200 4.48% | 5 934 -7.41% | 6 409 -16.96% | 7 718 101.04% | 3 839 | ||||||
|
Материални запаси |
9 882 26.85% | 7 790 13.39% | 6 870 7.29% | 6 403 -5.91% | 6 805 | 6 834 72.23% | 3 968 0.43% | 3 951 -3.87% | 4 110 28.04% | 3 210 -1.68% | 3 265 -3.86% | 3 396 107.96% | 1 633 | ||||||
|
Общо задължения |
20 945 158.58% | 8 100 16.13% | 6 975 8.87% | 6 407 -25.52% | 8 602 61342.86% | 14 -99.85% | 9 277 12.34% | 8 258 22.18% | 6 759 29.53% | 5 218 27.83% | 4 082 -23.89% | 5 363 -37.5% | 8 581 74.55% | 4 916 | |||||
|
Задължения към фин. инст. |
3 050 -1.42% | 3 094 3.62% | 2 986 41.18% | 2 115 5.75% | 2 000 | 1 388 22.72% | 1 131 -7.45% | 1 222 25.08% | 977 -19.19% | 1 209 -36.77% | 1 912 7.48% | 1 779 -1.44% | 1 805 | ||||||
| Вземания общо | 1 391 -29.46% | 1 972 -28.68% | 2 765 53.1% | 1 806 -47.58% | 3 445 38177.78% | 9 -99.69% | 2 919 -13.46% | 3 373 105.92% | 1 638 15.43% | 1 419 37.77% | 1 030 57.73% | 653 28.54% | 508 -77.46% | 2 254 | |||||
|
Собствен капитал |
11 997 9.4% | 10 966 1.34% | 10 821 4.25% | 10 380 -3.07% | 10 709 118888.89% | 9 -99.89% | 7 964 8.98% | 7 308 9.85% | 6 653 0.06% | 6 649 5.57% | 6 298 18.83% | 5 300 9.39% | 4 845 311.64% | 1 177 | |||||
|
Парични средства |
240 -28.78% | 337 355.41% | 74 -50% | 148 289.47% | 38 533.33% | 6 -96.76% | 185 -77.74% | 831 235.08% | 248 40.91% | 176 -0.56% | 177 8.59% | 163 -89.28% | 1 520 2312.7% | 63 |
| 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 |
