| Фирма | От дата | Роля | Дял | Приходи | Персонал |
|---|---|---|---|---|---|
| ОВЕРГАЗ АКАДЕМИЯ ЕАД | 19.05.2022 | Едноличен собственик на капитала | 100% | 1M-10M лв. | |
| СЕГА ЕАД | 25.04.2024 | Едноличен собственик на капитала | 100% | 1M-10M лв. | 13 |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 148 7.35% | 2 001 -56.47% | 4 597 -81.85% | 25 327 23.56% | 20 498 736.31% | 2 451 -67.29% | 7 492 -12.98% | 8 610 -27.91% | 11 944 10.78% | 10 782 12.3% | 9 601 -32.38% | 14 199 -29.13% | 20 036 | |||||
|
Счетоводна печалба |
1 637 -10.01% | 1 819 259.28% | -1 142 -115.13% | 7 550 1830.95% | 391 200.77% | -388 -115.35% | 2 528 -22.71% | 3 271 -3.62% | 3 394 8.16% | 3 138 7.91% | 2 908 -51.67% | 6 017 494.82% | -1 524 | |||||
|
Оперативни разходи |
3 282 | 3 396 | 6 739 | 3 661 | 2 983 | 2 717 | 5 085 | 5 329 | 8 605 | 7 547 | 7 236 | 2 490 | 5 348 | |||||
|
Разходи за персонала |
670 9.48% | 612 -24.54% | 811 44.56% | 561 25.22% | 448 -15.15% | 528 -6.38% | 564 1.99% | 553 -1.43% | 561 17.61% | 477 -20.37% | 599 -37.47% | 958 -29.14% | 1 352 | |||||
| Нетен марж | 76.21% -16.16% | 90.9% 465.93% | -24.84% -183.34% | 29.81% 1462.78% | 1.91% 112.05% | -15.83% -146.91% | 33.74% -11.18% | 37.99% 33.7% | 28.42% -2.36% | 29.1% -3.91% | 30.29% -28.52% | 42.38% 657.12% | -7.61% | |||||
| Вписан в ТР | ||||||||||||||||||
| Финансов отчет |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 286 126 -1.54% | 290 601 -9.27% | 320 282 -9.16% | 352 578 101.34% | 175 117 36.5% | 128 287 0.5% | 127 645 3.57% | 123 248 -32.46% | 182 469 16.23% | 156 994 -5.33% | 165 826 1.94% | 162 674 -1.9% | 165 825 | |||||
|
Дълготрайни активи |
103 705 14.77% | 90 358 -66.93% | 273 230 99.88% | 136 696 80.36% | 75 789 -30.43% | 108 946 -4.89% | 114 550 3.13% | 111 072 -19.44% | 137 872 11.03% | 124 175 8.77% | 114 168 -3.64% | 118 484 5.07% | 112 770 | |||||
|
Материални запаси |
3 -40% | 5 -16.67% | 6 500% | 1 | 93 -65.56% | 270 -19.4% | 335 | |||||||||||
|
Общо задължения |
209 199 -2.75% | 215 106 2.11% | 210 666 -12.58% | 240 975 241.13% | 70 641 191.88% | 24 202 4.43% | 23 175 8.77% | 21 306 -68.58% | 67 810 2.02% | 66 468 -9.79% | 73 684 35.44% | 54 405 -31.89% | 79 880 | |||||
|
Задължения към фин. инст. |
414 -90.74% | 4 470 11.55% | 4 007 -72.92% | 14 799 88.69% | 7 843 65.19% | 4 748 -72.35% | 17 169 -70.18% | 57 571 -7.16% | 62 014 38.37% | 44 818 -0.92% | 45 234 | |||||||
| Вземания общо | 1 380 -4.17% | 1 440 36.36% | 1 056 -93.14% | 15 399 -45.56% | 28 285 529.96% | 4 490 -65.67% | 13 080 179.37% | 4 682 151.99% | 1 858 -94.34% | 32 820 310.71% | 7 991 79.05% | 4 463 53.26% | 2 912 | |||||
|
Собствен капитал |
76 927 1.9% | 75 495 -31.13% | 109 616 -1.78% | 111 603 6.82% | 104 476 0.38% | 104 085 -0.37% | 104 470 2.48% | 101 942 3.31% | 98 674 3.56% | 95 280 3.41% | 92 142 -0.11% | 92 242 7.33% | 85 945 | |||||
|
Парични средства |
20 765 88.43% | 11 020 3.35% | 10 663 329.44% | 2 483 3397.18% | 71 491.67% | 12 -81.54% | 65 -82.57% | 373 -98.69% | 28 399 497.37% | 4 754 8703.7% | 54 -61.15% | 139 148.21% | 56 |
| Година | Служители |
|---|---|
| 2021 | 13 44.44% |
| 2020 | 9 -30.77% |
| 2019 | 13 -23.53% |
| 2018 | 17 13.33% |
| 2017 | 15 -6.25% |
| 2016 | 16 -11.11% |
| 2015 | 18 |
| 2014 | 18 -5.26% |
| 2013 | 19 |
