| Фирма | От дата | Роля | Дял | Приходи € | Персонал |
|---|---|---|---|---|---|
| СОФМИЛ 1 ЕАД | 11.07.2016 | 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 | 6 982 -33.66% | 10 524 39.22% | 7 559 26.83% | 5 960 | 6 088 231.76% | 1 835 34.37% | 1 366 20.1% | 1 137 -67.83% | 3 535 -63.02% | 9 559 -25.22% | 12 784 31.82% | 9 698 182.98% | 3 427 | ||||||
|
Счетоводна печалба |
61 -64.58% | 172 366.67% | 37 -26.53% | 50 | 102 4100% | -3 97.18% | -90 67.82% | -281 -190.61% | 310 463.47% | -85 -147.99% | 178 -26.11% | 241 2040.91% | 11 | ||||||
|
Оперативни разходи |
6 872 | 10 154 | 7 473 | 5 859 | 5 967 | 1 813 | 1 418 | 1 354 | 2 647 | 9 558 | 12 535 | 9 399 | 3 415 | ||||||
|
Разходи за персонала |
193 -33.68% | 291 46.91% | 198 2.37% | 194 | 177 5.49% | 168 5.47% | 159 4.71% | 152 -31.57% | 222 -20.66% | 280 25.75% | 222 127.75% | 98 | |||||||
| Нетен марж | 0.87% -46.62% | 1.63% 235.2% | 0.49% -42.07% | 0.84% | 1.68% 1305.68% | -0.14% 97.9% | -6.63% 73.2% | -24.73% -381.65% | 8.78% 1083% | -0.89% -164.18% | 1.39% -43.95% | 2.48% 656.56% | 0.33% | ||||||
| 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 | 2 650 -14.98% | 3 116 9.8% | 2 838 5.45% | 2 691 57.84% | 1 705 74.52% | 977 -28.05% | 1 358 45.45% | 934 184.87% | 328 -74.21% | 1 271 -41.98% | 2 190 6.89% | 2 049 5.89% | 1 935 17.77% | 1 643 | |||||
|
Дълготрайни активи |
974 -1.7% | 991 196.78% | 334 32.45% | 252 108.02% | 121 -61.65% | 316 -0.16% | 316 -7.2% | 341 4.06% | 328 -11.95% | 372 -62.69% | 998 128.45% | 437 -15.28% | 515 24.14% | 415 | |||||
|
Материални запаси |
637 -5.25% | 672 -51.42% | 1 383 -6.4% | 1 478 81.3% | 815 211.33% | 262 -38.46% | 425 77.02% | 240 | 472 -48.58% | 918 -30.86% | 1 327 85.96% | 714 16.92% | 610 | ||||||
|
Общо задължения |
1 935 -21.18% | 2 455 5.68% | 2 323 5.43% | 2 204 74% | 1 266 109.38% | 605 -58.15% | 1 445 41.99% | 1 018 | 983 -53.42% | 2 111 12.02% | 1 884 14.3% | 1 648 83.39% | 899 | ||||||
|
Задължения към фин. инст. |
597 -37.46% | 954 -24.82% | 1 269 73.69% | 731 | 104 25.31% | 83 -62.24% | 219 | 711 3.11% | 690 -6.19% | 735 -5.27% | 776 84.22% | 421 | |||||||
| Вземания общо | 968 -26.7% | 1 321 23.4% | 1 071 12.64% | 950 40.51% | 676 72.04% | 393 -29.38% | 557 60.62% | 347 | 419 62.18% | 258 -4.36% | 270 -60.12% | 677 23.39% | 549 | ||||||
|
Собствен капитал |
713 8.23% | 659 28.16% | 514 5.57% | 487 11.48% | 437 17.31% | 372 525.73% | -87 -3.64% | -84 | 287 262.58% | 79 -51.86% | 165 -42.5% | 286 311.76% | 70 | ||||||
|
Парични средства |
67 -48.03% | 130 198.82% | 43 8400% | 1 -98.04% | 26 920% | 3 -95.69% | 59 1557.14% | 4 | 1 -33.33% | 2 0% | 2 -50% | 3 -91.67% | 37 |
| Година | Служители |
|---|---|
| 2021 | 21 -8.7% |
| 2020 | 23 4.55% |
| 2019 | 22 -21.43% |
| 2018 | 28 7.69% |
| 2017 | 26 13.04% |
| 2016 | 23 -11.54% |
| 2015 | 26 |
| 2014 | 26 8.33% |
| 2013 | 24 |