| Фирма | От дата | Роля | Дял | Приходи € | Персонал |
|---|---|---|---|---|---|
| КОНСОРЦИУМ СОФИЙСКИ ВОДОПРОВОДИ 2010 ООД | 26.08.2010 | Съдружник | 33% |
| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 572 -21.5% | 2 003 15.68% | 1 731 113.09% | 812 -41.49% | 1 389 -26.73% | 1 895 26.91% | 1 493 -1.85% | 1 522 13.76% | 1 338 134.41% | 571 -12.47% | 652 -27.35% | 897 -45.67% | 1 651 52.57% | 1 082 | |||||
|
Счетоводна печалба |
207 5.19% | 197 -70.74% | 673 1362.22% | 46 269.81% | -27 -133.13% | 82 -8.05% | 89 26.09% | 71 155.56% | 28 31.71% | 21 17.14% | 18 -61.96% | 47 -80.04% | 236 12.71% | 209 | |||||
|
Оперативни разходи |
1 352 | 1 802 | 1 055 | 760 | 1 410 | 1 806 | 1 397 | 1 436 | 1 304 | 547 | 614 | 839 | 1 384 | 873 | |||||
|
Разходи за персонала |
222 -10.88% | 249 20.54% | 207 2.8% | 201 -1.5% | 204 8.13% | 189 2.5% | 184 14.65% | 161 51.69% | 106 -19.46% | 131 16.29% | 113 1.84% | 111 46.62% | 76 27.59% | 59 | |||||
| Нетен марж | 13.17% 34% | 9.83% -74.71% | 38.87% 586.2% | 5.66% 390.25% | -1.95% -145.21% | 4.32% -27.54% | 5.96% 28.46% | 4.64% 124.64% | 2.06% -43.81% | 3.67% 33.83% | 2.75% -47.63% | 5.24% -63.27% | 14.27% -26.13% | 19.32% | |||||
| 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 | 2 136 -5.35% | 2 256 41.85% | 1 591 49.93% | 1 061 1.22% | 1 048 -1.3% | 1 062 -4.37% | 1 111 -27.28% | 1 527 16.63% | 1 309 13.57% | 1 153 5.18% | 1 096 -2.81% | 1 128 8.62% | 1 038 42.63% | 728 | |||||
|
Дълготрайни активи |
828 -22.39% | 1 067 3.22% | 1 033 118.72% | 472 0.98% | 468 -9.5% | 517 -5.07% | 545 11.05% | 490 -0.52% | 493 17.56% | 419 21.12% | 346 -28.21% | 482 -23.95% | 634 23.26% | 514 | |||||
|
Материални запаси |
747 131.9% | 322 6200% | 5 -90% | 51 61.29% | 32 -79.05% | 151 -56.41% | 347 190.17% | 120 -62.01% | 315 -34.61% | 482 2.84% | 468 68.69% | 278 633.78% | 38 21.31% | 31 | |||||
|
Общо задължения |
1 298 -0.7% | 1 307 196.98% | 440 3.61% | 425 40.85% | 302 23.17% | 245 -30.48% | 352 -58.42% | 847 32.45% | 640 29.91% | 492 8.08% | 456 -9.27% | 502 8.27% | 464 28.47% | 361 | |||||
|
Задължения към фин. инст. |
235 156.42% | 92 3.47% | 88 45.38% | 61 7.21% | 57 8.82% | 52 9.68% | 48 -84.73% | 311 -10.04% | 346 1.04% | 343 -7.46% | 370 -8.01% | 402 261.01% | 111 -9.17% | 123 | |||||
| Вземания общо | 267 -52.37% | 561 250.8% | 160 -49.35% | 316 156.43% | 123 -26.97% | 169 35.25% | 125 -85.14% | 840 99.27% | 421 221.88% | 131 -46.11% | 243 -14.26% | 283 13.29% | 250 203.73% | 82 | |||||
|
Собствен капитал |
723 4.89% | 690 8.79% | 634 0% | 634 -14.72% | 743 -8.61% | 813 8.16% | 752 11.61% | 674 0.61% | 670 1.39% | 661 3.11% | 641 2.37% | 626 8.9% | 575 56.55% | 367 | |||||
|
Парични средства |
283 -2.12% | 289 5.2% | 275 54.6% | 178 -56.55% | 410 85.85% | 220 149.13% | 88 13.82% | 78 7.8% | 72 -26.94% | 99 522.58% | 16 -73.5% | 60 -25% | 80 -18.32% | 98 |
| Година | Служители |
|---|---|
| 2021 | 34 -17.07% |
| 2019 | 41 -19.61% |
| 2018 | 51 50% |
| 2017 | 34 -19.05% |
| 2016 | 42 2.44% |
| 2015 | 41 -6.82% |
| 2014 | 44 2.33% |
| 2013 | 43 |