| Фирма | От дата | Роля | Дял | Приходи | Персонал |
|---|---|---|---|---|---|
| РЕЛАКС ССВ ЕООД | 20.07.2022 | Едноличен собственик на капитала | 100% | 100k-1M лв. |
| Година | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 5 495 -78.6% | 25 679 -3.07% | 26 493 5.76% | 25 049 11.88% | 22 390 18.47% | 18 900 -3.39% | 19 563 -0.45% | 19 651 2.12% | 19 243 7.38% | 17 920 8.76% | 16 477 6.54% | 15 466 -9.86% | 17 158 9.55% | 15 662 43.54% | 10 911 | ||
|
Счетоводна печалба |
-1 978 68.19% | -6 218 -407.97% | 2 019 -26.04% | 2 730 -49.18% | 5 372 97.86% | 2 715 -17.18% | 3 278 -31.51% | 4 786 0.69% | 4 753 73.85% | 2 734 64.01% | 1 667 370.62% | -616 61.01% | -1 580 63.54% | -4 333 -0.96% | -4 292 | ||
|
Оперативни разходи |
3 347 | 19 075 | 10 285 | 12 365 | 11 202 | 7 646 | 7 479 | 7 213 | 7 091 | 11 166 | 6 308 | 10 843 | 7 111 | 7 615 | 6 001 | ||
|
Разходи за персонала |
2 895 -50.97% | 5 905 20.93% | 4 883 10.28% | 4 428 16.56% | 3 799 12.63% | 3 373 -0.74% | 3 398 -0.12% | 3 402 9.78% | 3 099 5.55% | 2 936 2.66% | 2 860 -2.95% | 2 947 | 2 610 46.3% | 1 784 | |||
| Нетен марж | -36% -48.66% | -24.21% -417.74% | 7.62% -30.07% | 10.9% -54.58% | 23.99% 67.02% | 14.37% -14.27% | 16.76% -31.2% | 24.35% -1.4% | 24.7% 61.9% | 15.26% 50.8% | 10.12% 354.01% | -3.98% 56.75% | -9.21% 66.71% | -27.67% 29.67% | -39.34% | ||
| Вписан в ТР | |||||||||||||||||
| Финансов отчет |
| Година | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 54 320 -0.57% | 54 632 -17.34% | 66 090 -21.89% | 84 614 24.33% | 68 054 -1.52% | 69 101 -0.47% | 69 429 -6.82% | 74 507 5.52% | 70 610 0.39% | 70 339 -0.84% | 70 933 0.17% | 70 812 -1.91% | 72 192 -2.93% | 74 372 -2.41% | 76 206 | ||
|
Дълготрайни активи |
50 717 -3.84% | 52 745 -3.07% | 54 418 -4.51% | 56 989 19.21% | 47 806 -3.47% | 49 526 1.98% | 48 563 -2.97% | 50 051 -2.53% | 51 351 -1.94% | 52 366 -2.99% | 53 980 -4.09% | 56 280 -2.63% | 57 800 -3.4% | 59 832 -5.92% | 63 594 | ||
|
Материални запаси |
194 0% | 194 73.21% | 112 -44.83% | 203 72.03% | 118 24.21% | 95 -18.1% | 116 13.73% | 102 2% | 100 2.04% | 98 -5.77% | 104 -23.53% | 136 -4.9% | 143 38.83% | 103 80.7% | 57 | ||
|
Общо задължения |
44 174 3.92% | 42 506 -7.6% | 46 001 -17.05% | 55 454 35.1% | 41 047 -15.51% | 48 584 -5.4% | 51 358 -13.51% | 59 383 -1.16% | 60 077 -6.34% | 64 147 -4.53% | 67 193 -1.73% | 68 379 -1.52% | 69 437 -3.16% | 71 703 4.32% | 68 733 | ||
|
Задължения към фин. инст. |
40 392 1.46% | 39 811 -8.31% | 43 418 -0.01% | 43 423 32.63% | 32 740 -9.95% | 36 357 0% | 36 356 -14.88% | 42 711 -5.91% | 45 393 0% | 45 393 -4.73% | 47 645 -3.87% | 49 564 -5.62% | 52 516 0.84% | 52 076 -13.32% | 60 076 | ||
| Вземания общо | 3 282 714.39% | 403 -95.63% | 9 225 -32.94% | 13 757 -13.2% | 15 849 1.75% | 15 576 14.97% | 13 548 -18.28% | 16 578 -4.47% | 17 354 30.99% | 13 248 -16.13% | 15 795 19.79% | 13 186 16.36% | 11 332 5.32% | 10 760 69.66% | 6 342 | ||
|
Собствен капитал |
10 146 -16.33% | 12 126 -39.64% | 20 089 -31.11% | 29 160 7.97% | 27 007 31.63% | 20 517 13.54% | 18 071 19.49% | 15 124 43.59% | 10 533 70.11% | 6 192 65.56% | 3 740 53.72% | 2 433 -11.69% | 2 755 3.22% | 2 669 -64.28% | 7 473 | ||
|
Парични средства |
279 -73.65% | 1 059 -49.74% | 2 107 -84.55% | 13 637 218.55% | 4 281 9.66% | 3 904 1.93% | 3 830 -50.75% | 7 776 876.88% | 796 89.07% | 421 453.95% | 76 -73.61% | 288 -56.1% | 656 -52.26% | 1 374 90.57% | 721 |
| Година | Служители |
|---|---|
| 2021 | 137 24.55% |
| 2019 | 110 -60% |
| 2018 | 275 -23.61% |
| 2017 | 360 757.14% |
| 2016 | 42 -85.57% |
| 2015 | 291 9.4% |
| 2014 | 266 1.53% |
| 2013 | 262 |
