| 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 | - | 5M-50M € | 47 |
| ГАЛЕОН ООД | 22.08.2008 | Съдружник | 50% |
| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 593 -67.65% | 11 107 8.51% | 10 236 20.34% | 8 506 -13.98% | 9 888 -0.22% | 9 910 3.54% | 9 572 11.22% | 8 607 19.33% | 7 212 16.92% | 6 169 -1.64% | 6 272 -1.63% | 6 375 9.81% | 5 806 15% | 5 048 | |||||
|
Счетоводна печалба |
31 -99.1% | 3 454 4.94% | 3 292 -12.15% | 3 747 17.45% | 3 190 24.06% | 2 571 24.3% | 2 069 -21.1% | 2 622 -8.22% | 2 857 73.89% | 1 643 129.5% | 716 -50.28% | 1 440 102.01% | 713 -33.4% | 1 070 | |||||
|
Оперативни разходи |
3 233 | 7 259 | 6 816 | 6 534 | 5 887 | 6 668 | 6 969 | 5 353 | 3 360 | 3 922 | 4 409 | 4 291 | 4 213 | 2 401 | |||||
|
Разходи за персонала |
630 -46.27% | 1 173 4.46% | 1 123 6.65% | 1 053 4.73% | 1 006 -0.2% | 1 008 8.3% | 931 53.33% | 607 25.08% | 485 11.52% | 435 -12.18% | 495 25.19% | 396 -28.53% | 554 49.79% | 370 | |||||
| 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 в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 33 768 -0.74% | 34 020 10.5% | 30 786 15.03% | 26 764 -5.41% | 28 295 1.32% | 27 926 0.96% | 27 661 6.18% | 26 052 11% | 23 469 3.02% | 22 781 -5.5% | 24 105 -8.98% | 26 483 -11.15% | 29 807 47.05% | 20 270 | |||||
|
Дълготрайни активи |
32 148 0.19% | 32 088 11.26% | 28 840 12.76% | 25 576 -1.18% | 25 883 1.88% | 25 405 2.17% | 24 867 5.1% | 23 660 0.81% | 23 469 14.77% | 20 450 -16.74% | 24 562 0% | 24 562 -8.52% | 26 850 223.21% | 8 307 | |||||
|
Материални запаси |
12 -20.69% | 15 0% | 15 123.08% | 7 -35% | 10 5.26% | 10 5.56% | 9 -84.21% | 58 111.11% | 28 92.86% | 14 833.33% | 2 -62.5% | 4 | |||||||
|
Общо задължения |
10 479 6.73% | 9 818 19.17% | 8 239 36.43% | 6 039 -6.13% | 6 433 -12.46% | 7 349 -31.8% | 10 776 -0.77% | 10 859 -4.13% | 11 328 -12.25% | 12 909 -14.56% | 15 109 -16.47% | 18 087 -20.35% | 22 707 179.5% | 8 124 | |||||
|
Задължения към фин. инст. |
8 970 11.49% | 8 046 134.1% | 3 437 -32% | 5 054 -1% | 5 105 -25.85% | 6 885 -12.43% | 7 863 -6.83% | 8 439 3.67% | 8 140 -11.58% | 9 206 -13.57% | 10 652 -12.63% | 12 192 -24.1% | 16 063 576.07% | 2 376 | |||||
| Вземания общо | 1 192 13.87% | 1 047 60.38% | 653 -4.34% | 683 -2.48% | 700 238.86% | 207 -70.38% | 697 31.79% | 529 0.68% | 526 -31.51% | 767 92.93% | 398 -51.95% | 828 13.45% | 730 -36.83% | 1 155 | |||||
|
Собствен капитал |
22 706 -5.62% | 24 058 7% | 22 484 8.92% | 20 643 -5.4% | 21 821 6.1% | 20 566 22.08% | 16 846 12.95% | 14 914 19.93% | 12 436 31.6% | 9 450 5.16% | 8 986 7.04% | 8 395 18.25% | 7 100 -41.62% | 12 161 | |||||
|
Парични средства |
100 -21.29% | 127 -65.46% | 369 189.56% | 127 -90.44% | 1 331 -6.6% | 1 425 -25.77% | 1 920 35.35% | 1 419 1234.13% | 106 -87.68% | 863 53.59% | 562 -44.69% | 1 016 -10.37% | 1 134 -10.28% | 1 263 |
| 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 |
