| Фирма | От дата | Роля | Дял | Приходи | Персонал |
|---|---|---|---|---|---|
| ГЮЛИЯН СЕРВИЗЕН ЦЕНТЪР ЕООД | 24.04.2025 | Едноличен собственик на капитала | 100% | 100k-1M лв. |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 6 838 -23.22% | 8 906 1% | 8 818 3.21% | 8 544 24.97% | 6 837 26.31% | 5 413 10.85% | 4 883 22.57% | 3 984 -10.41% | 4 447 13.3% | 3 925 41.24% | 2 779 75.77% | 1 581 -25.56% | 2 124 55.04% | 1 370 | |||||
|
Счетоводна печалба |
130 -71.24% | 452 16.2% | 389 -20.93% | 492 17.14% | 420 6.87% | 393 2.88% | 382 17.18% | 326 -57.11% | 760 43.4% | 530 -33.08% | 792 208.17% | 257 69.08% | 152 -56.07% | 346 | |||||
|
Оперативни разходи |
6 678 | 8 392 | 8 372 | 7 909 | 6 345 | 4 946 | 4 436 | 3 594 | 3 633 | 3 125 | 1 815 | 1 311 | 1 901 | 1 024 | |||||
|
Разходи за персонала |
1 282 -1.46% | 1 301 -4.69% | 1 365 8.42% | 1 259 45.55% | 865 82.11% | 475 79.25% | 265 14.72% | 231 31.25% | 176 46.67% | 120 -0.83% | 121 116.07% | 56 93.1% | 29 93.33% | 15 | |||||
| Нетен марж | 1.9% -62.54% | 5.08% 15.05% | 4.41% -23.39% | 5.76% -6.26% | 6.14% -15.39% | 7.26% -7.19% | 7.82% -4.4% | 8.18% -52.12% | 17.09% 26.56% | 13.5% -52.62% | 28.5% 75.32% | 16.26% 127.15% | 7.16% -71.66% | 25.26% | |||||
| 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 | 8 855 5.03% | 8 431 12.79% | 7 475 9.93% | 6 800 22.57% | 5 548 2.95% | 5 389 10.36% | 4 883 16.1% | 4 206 8.21% | 3 887 23.87% | 3 138 23.01% | 2 551 22.23% | 2 087 10.95% | 1 881 48.23% | 1 269 | |||||
|
Дълготрайни активи |
1 446 70.52% | 848 -12.22% | 966 16.25% | 831 16.39% | 714 21.64% | 587 60.38% | 366 19.61% | 306 43.66% | 213 74.59% | 122 25.77% | 97 106.38% | 47 161.11% | 18 260% | 5 | |||||
|
Материални запаси |
6 599 -4.6% | 6 917 13.79% | 6 079 9.1% | 5 572 34.2% | 4 152 -3.17% | 4 288 771.54% | 492 -86.58% | 3 667 11.66% | 3 284 18.43% | 2 773 26.56% | 2 191 14.89% | 1 907 14.67% | 1 663 92.48% | 864 | |||||
|
Общо задължения |
3 381 16.87% | 2 893 24% | 2 333 25.57% | 1 858 77.12% | 1 049 -17.34% | 1 269 13.61% | 1 117 42.47% | 784 3.7% | 756 9.57% | 690 -9.21% | 760 -24.53% | 1 007 -17.05% | 1 214 64.72% | 737 | |||||
|
Задължения към фин. инст. |
602 -4.6% | 631 5.52% | 598 1200% | 46 -17.86% | 56 | 100 | |||||||||||||
| Вземания общо | 794 19.94% | 662 61.46% | 410 100.98% | 204 -38.18% | 330 -10.08% | 367 13.98% | 322 182.46% | 114 -62.75% | 306 86.59% | 164 51.85% | 108 -10.74% | 121 95.16% | 62 -76.78% | 267 | |||||
|
Собствен капитал |
5 474 -1.16% | 5 538 7.7% | 5 142 4.05% | 4 942 9.85% | 4 499 9.2% | 4 120 9.4% | 3 766 10.05% | 3 422 9.29% | 3 131 27.9% | 2 448 29.46% | 1 891 75.09% | 1 080 61.92% | 667 26.57% | 527 | |||||
|
Парични средства |
17 325% | 4 -78.95% | 19 -90.16% | 193 -44.38% | 347 146.1% | 141 -22.53% | 182 52.94% | 119 41.67% | 84 6.33% | 79 -50% | 158 1216.67% | 12 -91.3% | 138 0.73% | 137 |
| Година | Служители |
|---|---|
| 2021 | 56 24.44% |
| 2020 | 45 -15.09% |
| 2019 | 53 -1.85% |
| 2018 | 54 1.89% |
| 2017 | 53 55.88% |
| 2016 | 34 6.25% |
| 2015 | 32 3.23% |
| 2014 | 31 10.71% |
| 2013 | 28 |