| Фирма | От дата | Роля | Дял | Приходи | Персонал |
|---|---|---|---|---|---|
| СИТИБИЛД 2004 ЕООД | 16.02.2009 | Едноличен собственик на капитала | 100% | ||
| БОРА КОНСУЛТ 2002 ООД | 14.10.2010 | Съдружник | - | 10М-100M лв. | 47 |
| ГАЛЕОН ООД | 22.08.2008 | Съдружник | 50% | 100k-1M лв. |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 7 027 -67.65% | 21 723 8.51% | 20 020 20.34% | 16 636 -13.98% | 19 340 -0.22% | 19 383 3.54% | 18 721 11.22% | 16 833 19.33% | 14 106 16.92% | 12 065 -1.64% | 12 266 -1.63% | 12 469 9.81% | 11 355 15% | 9 874 | |||||
|
Счетоводна печалба |
61 -99.1% | 6 756 4.94% | 6 438 -12.15% | 7 328 17.45% | 6 239 24.06% | 5 029 24.3% | 4 046 -21.1% | 5 128 -8.22% | 5 587 73.89% | 3 213 129.5% | 1 400 -50.28% | 2 816 102.01% | 1 394 -33.4% | 2 093 | |||||
|
Оперативни разходи |
6 323 | 14 198 | 13 331 | 12 780 | 11 513 | 13 041 | 13 630 | 10 470 | 6 571 | 7 670 | 8 623 | 8 392 | 8 239 | 4 696 | |||||
|
Разходи за персонала |
1 233 -46.27% | 2 295 4.46% | 2 197 6.65% | 2 060 4.73% | 1 967 -0.2% | 1 971 8.3% | 1 820 53.33% | 1 187 25.08% | 949 11.52% | 851 -12.18% | 969 25.19% | 774 -28.53% | 1 083 49.79% | 723 | |||||
| Нетен марж | 0.87% -97.21% | 31.1% -3.29% | 32.16% -27% | 44.05% 36.55% | 32.26% 24.34% | 25.95% 20.05% | 21.61% -29.06% | 30.46% -23.08% | 39.61% 48.73% | 26.63% 133.32% | 11.41% -49.46% | 22.58% 83.96% | 12.28% -42.08% | 21.2% | |||||
| 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 | 66 044 -0.74% | 66 538 10.5% | 60 213 15.03% | 52 345 -5.41% | 55 340 1.32% | 54 618 0.96% | 54 101 6.18% | 50 953 11% | 45 902 3.02% | 44 555 -5.5% | 47 146 -8.98% | 51 796 -11.15% | 58 298 47.05% | 39 644 | |||||
|
Дълготрайни активи |
62 877 0.19% | 62 758 11.26% | 56 407 12.76% | 50 023 -1.18% | 50 622 1.88% | 49 688 2.17% | 48 635 5.1% | 46 275 0.81% | 45 902 14.77% | 39 996 -16.74% | 48 039 0% | 48 039 -8.52% | 52 515 223.21% | 16 248 | |||||
|
Материални запаси |
23 -20.69% | 29 0% | 29 123.08% | 13 -35% | 20 5.26% | 19 5.56% | 18 -84.21% | 114 111.11% | 54 92.86% | 28 833.33% | 3 -62.5% | 8 | |||||||
|
Общо задължения |
20 496 6.73% | 19 203 19.17% | 16 114 36.43% | 11 811 -6.13% | 12 582 -12.46% | 14 373 -31.8% | 21 076 -0.77% | 21 239 -4.13% | 22 155 -12.25% | 25 248 -14.56% | 29 551 -16.47% | 35 376 -20.35% | 44 412 179.5% | 15 890 | |||||
|
Задължения към фин. инст. |
17 544 11.49% | 15 736 134.1% | 6 722 -32% | 9 885 -1% | 9 985 -25.85% | 13 466 -12.43% | 15 378 -6.83% | 16 505 3.67% | 15 921 -11.58% | 18 006 -13.57% | 20 834 -12.63% | 23 846 -24.1% | 31 417 576.07% | 4 647 | |||||
| Вземания общо | 2 332 13.87% | 2 048 60.38% | 1 277 -4.34% | 1 335 -2.48% | 1 369 238.86% | 404 -70.38% | 1 364 31.79% | 1 035 0.68% | 1 028 -31.51% | 1 501 92.93% | 778 -51.95% | 1 619 13.45% | 1 427 -36.83% | 2 259 | |||||
|
Собствен капитал |
44 409 -5.62% | 47 054 7% | 43 975 8.92% | 40 374 -5.4% | 42 678 6.1% | 40 224 22.08% | 32 948 12.95% | 29 170 19.93% | 24 323 31.6% | 18 483 5.16% | 17 576 7.04% | 16 420 18.25% | 13 886 -41.62% | 23 784 | |||||
|
Парични средства |
196 -21.29% | 249 -65.46% | 721 189.56% | 249 -90.44% | 2 604 -6.6% | 2 788 -25.77% | 3 756 35.35% | 2 775 1234.13% | 208 -87.68% | 1 688 53.59% | 1 099 -44.69% | 1 987 -10.37% | 2 217 -10.28% | 2 471 |
| Година | Служители |
|---|---|
| 2021 | 63 -34.38% |
| 2020 | 96 45.45% |
| 2019 | 66 -61.4% |
| 2018 | 171 -24.67% |
| 2017 | 227 224.29% |
| 2016 | 70 -69.43% |
| 2015 | 229 -5.37% |
| 2014 | 242 28.72% |
| 2013 | 188 |