| Фирма | От дата | Роля | Дял | Приходи | Персонал |
|---|---|---|---|---|---|
| КОНСОРЦИУМ СОФИЙСКИ ВОДОПРОВОДИ 2010 ООД | 26.08.2010 | Съдружник | 33% |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 075 -21.5% | 3 917 15.68% | 3 386 113.09% | 1 589 -41.49% | 2 716 -26.73% | 3 707 26.91% | 2 921 -1.85% | 2 976 13.76% | 2 616 134.41% | 1 116 -12.47% | 1 275 -27.35% | 1 755 -45.67% | 3 230 52.57% | 2 117 | |||||
|
Счетоводна печалба |
405 5.19% | 385 -70.74% | 1 316 1362.22% | 90 269.81% | -53 -133.13% | 160 -8.05% | 174 26.09% | 138 155.56% | 54 31.71% | 41 17.14% | 35 -61.96% | 92 -80.04% | 461 12.71% | 409 | |||||
|
Оперативни разходи |
2 644 | 3 524 | 2 063 | 1 486 | 2 757 | 3 533 | 2 732 | 2 808 | 2 550 | 1 069 | 1 200 | 1 641 | 2 707 | 1 708 | |||||
|
Разходи за персонала |
434 -10.88% | 487 20.54% | 404 2.8% | 393 -1.5% | 399 8.13% | 369 2.5% | 360 14.65% | 314 51.69% | 207 -19.46% | 257 16.29% | 221 1.84% | 217 46.62% | 148 27.59% | 116 | |||||
| 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 | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 4 177 -5.35% | 4 413 41.85% | 3 111 49.93% | 2 075 1.22% | 2 050 -1.3% | 2 077 -4.37% | 2 172 -27.28% | 2 987 16.63% | 2 561 13.57% | 2 255 5.18% | 2 144 -2.81% | 2 206 8.62% | 2 031 42.63% | 1 424 | |||||
|
Дълготрайни активи |
1 619 -22.39% | 2 086 3.22% | 2 021 118.72% | 924 0.98% | 915 -9.5% | 1 011 -5.07% | 1 065 11.05% | 959 -0.52% | 964 17.56% | 820 21.12% | 677 -28.21% | 943 -23.95% | 1 240 23.26% | 1 006 | |||||
|
Материални запаси |
1 461 131.9% | 630 6200% | 10 -90% | 100 61.29% | 62 -79.05% | 296 -56.41% | 679 190.17% | 234 -62.01% | 616 -34.61% | 942 2.84% | 916 68.69% | 543 633.78% | 74 21.31% | 61 | |||||
|
Общо задължения |
2 539 -0.7% | 2 557 196.98% | 861 3.61% | 831 40.85% | 590 23.17% | 479 -30.48% | 689 -58.42% | 1 657 32.45% | 1 251 29.91% | 963 8.08% | 891 -9.27% | 982 8.27% | 907 28.47% | 706 | |||||
|
Задължения към фин. инст. |
459 156.42% | 179 3.47% | 173 45.38% | 119 7.21% | 111 8.82% | 102 9.68% | 93 -84.73% | 609 -10.04% | 677 1.04% | 670 -7.46% | 724 -8.01% | 787 261.01% | 218 -9.17% | 240 | |||||
| Вземания общо | 523 -52.37% | 1 098 250.8% | 313 -49.35% | 618 156.43% | 241 -26.97% | 330 35.25% | 244 -85.14% | 1 642 99.27% | 824 221.88% | 256 -46.11% | 475 -14.26% | 554 13.29% | 489 203.73% | 161 | |||||
|
Собствен капитал |
1 415 4.89% | 1 349 8.79% | 1 240 0% | 1 240 -14.72% | 1 454 -8.61% | 1 591 8.16% | 1 471 11.61% | 1 318 0.61% | 1 310 1.39% | 1 292 3.11% | 1 253 2.37% | 1 224 8.9% | 1 124 56.55% | 718 | |||||
|
Парични средства |
554 -2.12% | 566 5.2% | 538 54.6% | 348 -56.55% | 801 85.85% | 431 149.13% | 173 13.82% | 152 7.8% | 141 -26.94% | 193 522.58% | 31 -73.5% | 117 -25% | 156 -18.32% | 191 |
| 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 |