| Фирма | От дата | Роля | Дял | Приходи € | Персонал |
|---|---|---|---|---|---|
| ЕНИКОМ СОФИЯ-СЕВЕР ЕООД | 04.10.2017 | Едноличен собственик на капитала | 100% | 50k-500k € |
| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 6 598 -14.16% | 7 687 0.11% | 7 679 -46.66% | 14 395 328.93% | 3 356 -35.74% | 5 222 14.33% | 4 568 11.02% | 4 114 5.78% | 3 889 2.35% | 3 800 12.88% | 3 366 -28.75% | 4 725 -3.42% | 4 892 83.37% | 2 668 | |||||
|
Счетоводна печалба |
31 -48.31% | 60 -3.28% | 62 -98.78% | 5 126 1002400% | 1 -98.55% | 35 9.52% | 32 -8.7% | 35 13.11% | 31 22% | 26 | 6 -97.42% | 218 79.41% | 122 | ||||||
|
Оперативни разходи |
6 409 | 7 474 | 7 487 | 9 054 | 3 359 | 5 128 | 3 968 | 3 723 | 3 640 | 4 554 | 4 567 | 2 546 | |||||||
|
Разходи за персонала |
1 204 -14.62% | 1 410 -5% | 1 484 4.84% | 1 415 2536.19% | 54 -91.36% | 621 40.14% | 443 -11.71% | 502 3.15% | 487 10.57% | 440 | 469 30.26% | 360 421.48% | 69 | ||||||
| Нетен марж | 0.47% -39.78% | 0.78% -3.38% | 0.81% -97.72% | 35.61% 233620.83% | 0.02% -97.74% | 0.68% -4.2% | 0.71% -17.76% | 0.86% 6.93% | 0.8% 19.19% | 0.67% | 0.12% -97.33% | 4.46% -2.16% | 4.56% | ||||||
| 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 | 15 040 1.34% | 14 840 1.48% | 14 624 10.39% | 13 248 152.37% | 5 249 19.54% | 4 391 473.75% | 765 -76.25% | 3 223 4.39% | 3 088 -2.49% | 3 166 5.39% | 3 004 -10.77% | 3 367 17.05% | 2 877 270.38% | 777 | |||||
|
Дълготрайни активи |
128 -35.73% | 199 -98.13% | 10 625 0.56% | 10 565 4596.36% | 225 -3.51% | 233 -69.54% | 765 196.44% | 258 -18.68% | 318 2.14% | 311 -57.6% | 733 30.25% | 563 25.68% | 448 72.1% | 260 | |||||
|
Материални запаси |
3 163 -2.15% | 3 232 -3.41% | 3 346 36.47% | 2 452 -41.63% | 4 201 23.16% | 3 411 23.9% | 2 753 8.05% | 2 548 4.64% | 2 435 7458.73% | 32 -98.29% | 1 887 91.19% | 987 0% | 987 4607.32% | 21 | |||||
|
Общо задължения |
6 316 5.08% | 6 011 5.28% | 5 709 33.42% | 4 279 -9.88% | 4 748 20.53% | 3 940 31.13% | 3 004 6.06% | 2 833 3.8% | 2 729 -9.17% | 3 004 27.43% | 2 358 -18.04% | 2 877 26.77% | 2 269 522.44% | 365 | |||||
|
Задължения към фин. инст. |
1 815 7.16% | 1 693 54.55% | 1 096 -20.01% | 1 370 9467.86% | 14 -97.68% | 616 104.58% | 301 0% | 301 -3.13% | 311 -87.17% | 2 423 3490.15% | 67 | 1 373 662.78% | 180 | ||||||
| Вземания общо | 1 003 -88.49% | 8 713 1488.16% | 549 170.96% | 202 -72.33% | 732 101.27% | 364 -2.87% | 374 5.78% | 354 16.69% | 303 10.43% | 275 -27.04% | 376 437.23% | 70 -95.06% | 1 417 237.23% | 420 | |||||
|
Собствен капитал |
8 724 -1.2% | 8 829 -0.96% | 8 915 -0.6% | 8 969 1690% | 501 10.86% | 452 | 391 8.83% | 359 8.5% | 331 -48.85% | 647 5.95% | 610 0.51% | 607 47.39% | 412 | ||||||
|
Парични средства |
312 201.98% | 103 -1.46% | 105 272.73% | 28 -69.44% | 92 -76.03% | 384 269.95% | 104 63.71% | 63 96.83% | 32 -54.35% | 71 762.5% | 8 -5.88% | 9 -64.58% | 25 -66.9% | 74 |
| Година | Служители |
|---|---|
| 2021 | 116 -14.71% |
| 2019 | 136 -10.53% |
| 2018 | 152 -14.61% |
| 2017 | 178 -1.11% |
| 2016 | 180 34.33% |
| 2015 | 134 11.67% |
| 2014 | 120 -2.44% |
| 2013 | 123 |