| Фирма | От дата | Роля | Дял | Приходи € | Персонал |
|---|---|---|---|---|---|
| АйЕсДи БЪЛГАРИЯ ООД | 30.11.2018 | Съдружник | 63% | 50k-500k € | 9 |
| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 4 752 18.61% | 4 006 -21.52% | 5 105 -37.88% | 8 219 28.63% | 6 389 9.2% | 5 851 10.13% | 5 312 65.95% | 3 201 -23.66% | 4 194 38.48% | 3 028 21.65% | 2 489 -13.81% | 2 888 -10.96% | 3 244 12.18% | 2 891 52.02% | 1 902 -46.87% | 3 580 77.81% | 2 013 | |||||
|
Счетоводна печалба |
1 -89.47% | 10 0% | 10 -99.21% | 1 223 -0.58% | 1 230 37.72% | 893 133.24% | 383 557.02% | 58 -92.91% | 822 445.08% | 151 182.63% | -183 46.88% | -344 -328.57% | 150 171.53% | -210 -1470% | 15 -98.75% | 1 230 222.09% | 382 | |||||
|
Оперативни разходи |
4 675 | 3 897 | 5 859 | 6 761 | 5 853 | 4 460 | 1 678 | 3 072 | 3 255 | 2 171 | 2 008 | 2 338 | 695 | -968 | 1 862 | 2 361 | 1 536 | |||||
|
Разходи за персонала |
1 760 -0.63% | 1 772 -18.74% | 2 180 -16.06% | 2 597 10.8% | 2 344 15.58% | 2 028 20.91% | 1 678 36.14% | 1 232 11.99% | 1 100 | 1 073 -9.92% | 1 191 55.79% | 764 6.63% | 717 -26.52% | 976 131.55% | 421 | |||||||
| Нетен марж | 0.02% -91.13% | 0.24% 27.42% | 0.19% -98.72% | 14.88% -22.71% | 19.25% 26.12% | 15.27% 111.78% | 7.21% 295.92% | 1.82% -90.71% | 19.6% 293.63% | 4.98% 167.93% | -7.33% 38.36% | -11.9% -356.69% | 4.63% 163.76% | -7.27% -1001.22% | 0.81% -97.65% | 34.36% 81.15% | 18.97% | |||||
| 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 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 7 569 0.88% | 7 503 -10.37% | 8 371 2.79% | 8 144 28.01% | 6 362 26.07% | 5 046 16.17% | 4 344 31.99% | 3 291 14.31% | 2 879 20.14% | 2 396 3.53% | 2 315 -12.62% | 2 649 -16.5% | 3 173 61.25% | 1 967 -18.34% | 2 409 -0.99% | 2 433 67.1% | 1 456 | |||||
|
Дълготрайни активи |
2 214 -14.36% | 2 586 -13.63% | 2 994 -14.77% | 3 513 28.29% | 2 738 6.99% | 2 559 50.12% | 1 705 29.27% | 1 319 24.05% | 1 063 43.58% | 740 -17.63% | 899 -24.16% | 1 185 51.31% | 783 26.72% | 618 -14.26% | 721 -21.27% | 916 79.64% | 510 | |||||
|
Материални запаси |
3 832 -11.78% | 4 344 -5.29% | 4 587 49.87% | 3 061 23.3% | 2 482 38.64% | 1 791 1.6% | 1 762 24.89% | 1 411 12.1% | 1 259 -5.2% | 1 328 18.75% | 1 118 -6.86% | 1 201 -28.61% | 1 682 58.43% | 1 061 -29.24% | 1 500 43.19% | 1 048 158.39% | 405 | |||||
|
Общо задължения |
2 881 2.31% | 2 816 -23.61% | 3 686 9.74% | 3 359 30.44% | 2 575 13.73% | 2 264 0.02% | 2 263 50.48% | 1 504 37.61% | 1 093 -19.71% | 1 362 -4.86% | 1 431 -9.59% | 1 583 -10% | 1 759 149.82% | 704 -23.88% | 925 -3.11% | 955 -9.72% | 1 057 | |||||
|
Задължения към фин. инст. |
1 625 -12.62% | 1 860 68.85% | 1 101 43.6% | 767 54.32% | 497 -33.52% | 748 -7.35% | 807 236.46% | 240 -53.33% | 514 -21.05% | 651 11.86% | 582 22.63% | 474 -30.33% | 681 1122.02% | 56 -36.99% | 88 -79.28% | 427 277.83% | 113 | |||||
| Вземания общо | 320 45.69% | 219 29.22% | 170 -17% | 205 -54.7% | 451 124.68% | 201 16.96% | 172 -13.85% | 199 -6.47% | 213 0.97% | 211 -5.92% | 224 -1.79% | 229 -58.19% | 547 153.92% | 215 49.29% | 144 -51.3% | 296 -25.39% | 397 | |||||
|
Собствен капитал |
4 688 0.02% | 4 687 0.04% | 4 685 -2.09% | 4 785 26.35% | 3 787 36.11% | 2 782 33.74% | 2 080 16.42% | 1 787 0.06% | 1 786 72.58% | 1 035 17.13% | 884 -17.12% | 1 066 -24.59% | 1 414 -4.82% | 1 485 0% | 1 485 0.45% | 1 479 270.77% | 399 | |||||
|
Парични средства |
1 190 259.66% | 331 -43.44% | 585 -51.75% | 1 212 150.9% | 483 29.1% | 374 -41.35% | 638 117.42% | 293 -2.88% | 302 171.1% | 111 186.84% | 39 300% | 10 -93.6% | 152 141.46% | 63 59.74% | 39 -77.15% | 172 21.66% | 142 |
| Година | Служители |
|---|---|
| 2021 | 197 6.49% |
| 2019 | 185 -30.71% |
| 2018 | 267 -12.17% |
| 2017 | 304 -7.03% |
| 2016 | 327 -6.57% |
| 2015 | 350 10.76% |
| 2014 | 316 32.22% |
| 2013 | 239 |