| Фирма | От дата | Роля | Дял | Приходи | Персонал |
|---|---|---|---|---|---|
| ФИЛО - СОФИЯ .- 2012 ООД | 10.10.2014 | Съдружник | 24% | 1M-10M лв. | 30 |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 763 1.47% | 2 723 24.51% | 2 187 0.51% | 2 176 14.11% | 1 907 6.06% | 1 798 13.01% | 1 591 -4.44% | 1 665 52.33% | 1 093 109.79% | 521 6.76% | 488 266.92% | 133 -18.9% | 164 -3.53% | 170 | |||||
|
Счетоводна печалба |
328 325.97% | 77 18.46% | 65 -48% | 125 47.06% | 85 7.59% | 79 -50.63% | 160 90.48% | 84 -43.62% | 149 198% | 50 -45.65% | 92 355.56% | -36 | -3 | ||||||
|
Оперативни разходи |
2 420 | 2 626 | 2 099 | 2 031 | 1 782 | 1 697 | 1 401 | 1 578 | 927 | 470 | 395 | 169 | 164 | 96 | |||||
|
Разходи за персонала |
300 -7.69% | 325 18.61% | 274 5.38% | 260 -2.26% | 266 21.46% | 219 12.89% | 194 3.19% | 188 1242.86% | 14 -82.72% | 81 131.43% | 35 2.94% | 34 41.67% | 24 | ||||||
| Нетен марж | 11.87% 319.81% | 2.83% -4.86% | 2.97% -48.26% | 5.74% 28.88% | 4.46% 1.45% | 4.39% -56.31% | 10.06% 99.34% | 5.05% -62.99% | 13.63% 42.05% | 9.6% -49.09% | 18.85% 169.65% | -27.07% | -1.76% | ||||||
| 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 | 816 1.62% | 803 6.36% | 755 2.17% | 739 9.64% | 674 9.77% | 614 3.89% | 591 188.29% | 205 4.59% | 196 43.07% | 137 -11.61% | 155 23.02% | 126 34.04% | 94 -6% | 100 | |||||
|
Дълготрайни активи |
447 -3.87% | 465 -7.92% | 505 -16.39% | 604 15.93% | 521 3.78% | 502 144.88% | 205 220.31% | 64 18.52% | 54 -5.26% | 57 21.28% | 47 147.37% | 19 -20.83% | 24 41.18% | 17 | |||||
|
Материални запаси |
34 -37.04% | 54 1.89% | 53 -7.02% | 57 -25% | 76 68.89% | 45 12.5% | 40 1900% | 2 -50% | 4 -92.16% | 51 | 89 32.84% | 67 -11.84% | 76 | ||||||
|
Общо задължения |
273 -52.85% | 579 -3.5% | 600 35.44% | 443 13.3% | 391 -5.78% | 415 2.98% | 403 363.22% | 87 7.41% | 81 26.56% | 64 | 105 20.69% | 87 -6.45% | 93 | ||||||
|
Задължения към фин. инст. |
136 -9.33% | 150 -45.65% | 276 -4.17% | 288 159.46% | 111 -56.47% | 255 -1.92% | 260 | ||||||||||||
| Вземания общо | 326 169.42% | 121 31.52% | 92 95.74% | 47 -14.55% | 55 77.42% | 31 -76.87% | 134 436% | 25 -7.41% | 27 440% | 5 400% | 1 -87.5% | 8 700% | 1 -98.68% | 76 | |||||
|
Собствен капитал |
519 131.7% | 224 44.52% | 155 -47.64% | 296 4.59% | 283 42.21% | 199 -1.97% | 203 72.03% | 118 2.61% | 115 57.53% | 73 28.07% | 57 1040% | 5 0% | 5 -28.57% | 7 | |||||
|
Парични средства |
9 -10% | 10 -90.48% | 105 238.71% | 31 40.91% | 22 -38.89% | 36 -68.42% | 114 0% | 114 2.7% | 111 455% | 20 -77.01% | 87 770% | 10 400% | 2 100% | 1 |
| Година | Служители |
|---|---|
| 2021 | 27 8% |
| 2019 | 25 -24.24% |
| 2018 | 33 -28.26% |
| 2017 | 46 58.62% |
| 2016 | 29 -30.95% |
| 2015 | 42 20% |
| 2014 | 35 2.94% |
| 2013 | 34 |