| Фирма | От дата | Роля | Дял | Приходи | Персонал |
|---|---|---|---|---|---|
| СОФМИЛ 1 ЕАД | 11.07.2016 | 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 | 13 656 -33.66% | 20 584 39.22% | 14 785 26.83% | 11 657 | 11 907 231.76% | 3 589 34.37% | 2 671 20.1% | 2 224 -67.83% | 6 913 -63.02% | 18 696 -25.22% | 25 003 31.82% | 18 968 182.98% | 6 703 | ||||||
|
Счетоводна печалба |
119 -64.58% | 336 366.67% | 72 -26.53% | 98 | 200 4100% | -5 97.18% | -177 67.82% | -550 -190.61% | 607 463.47% | -167 -147.99% | 348 -26.11% | 471 2040.91% | 22 | ||||||
|
Оперативни разходи |
13 440 | 19 859 | 14 616 | 11 459 | 11 671 | 3 546 | 2 773 | 2 649 | 5 178 | 18 694 | 24 516 | 18 382 | 6 679 | ||||||
|
Разходи за персонала |
378 -33.68% | 570 46.91% | 388 2.37% | 379 | 346 5.49% | 328 5.47% | 311 4.71% | 297 -31.57% | 434 -20.66% | 547 25.75% | 435 127.75% | 191 | |||||||
| 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 | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 5 182 -14.98% | 6 095 9.8% | 5 551 5.45% | 5 264 57.84% | 3 335 74.52% | 1 911 -28.05% | 2 656 45.45% | 1 826 184.87% | 641 -74.21% | 2 485 -41.98% | 4 283 6.89% | 4 007 5.89% | 3 784 17.77% | 3 213 | |||||
|
Дълготрайни активи |
1 905 -1.7% | 1 938 196.78% | 653 32.45% | 493 108.02% | 237 -61.65% | 618 -0.16% | 619 -7.2% | 667 4.06% | 641 -11.95% | 728 -62.69% | 1 951 128.45% | 854 -15.28% | 1 008 24.14% | 812 | |||||
|
Материални запаси |
1 245 -5.25% | 1 314 -51.42% | 2 705 -6.4% | 2 890 81.3% | 1 594 211.33% | 512 -38.46% | 832 77.02% | 470 | 923 -48.58% | 1 795 -30.86% | 2 596 85.96% | 1 396 16.92% | 1 194 | ||||||
|
Общо задължения |
3 785 -21.18% | 4 802 5.68% | 4 544 5.43% | 4 310 74% | 2 477 109.38% | 1 183 -58.15% | 2 827 41.99% | 1 991 | 1 923 -53.42% | 4 128 12.02% | 3 685 14.3% | 3 224 83.39% | 1 758 | ||||||
|
Задължения към фин. инст. |
1 167 -37.46% | 1 866 -24.82% | 2 482 73.69% | 1 429 | 203 25.31% | 162 -62.24% | 429 | 1 391 3.11% | 1 349 -6.19% | 1 438 -5.27% | 1 518 84.22% | 824 | |||||||
| Вземания общо | 1 894 -26.7% | 2 584 23.4% | 2 094 12.64% | 1 859 40.51% | 1 323 72.04% | 769 -29.38% | 1 089 60.62% | 678 | 819 62.18% | 505 -4.36% | 528 -60.12% | 1 324 23.39% | 1 073 | ||||||
|
Собствен капитал |
1 394 8.23% | 1 288 28.16% | 1 005 5.57% | 952 11.48% | 854 17.31% | 728 525.73% | -171 -3.64% | -165 | 562 262.58% | 155 -51.86% | 322 -42.5% | 560 311.76% | 136 | ||||||
|
Парични средства |
132 -48.03% | 254 198.82% | 85 8400% | 1 -98.04% | 51 920% | 5 -95.69% | 116 1557.14% | 7 | 2 -33.33% | 3 0% | 3 -50% | 6 -91.67% | 72 |
| 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 |