| Фирма | От дата | Роля | Дял | Приходи € | Персонал |
|---|---|---|---|---|---|
| АЙ ЕР СИ-МЕНИДЖМЪНТ ООД | 07.04.2022 | Съдружник | 34% | 0-50 хил. € |
| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 032 -42.22% | 3 518 -11.73% | 3 985 12.71% | 3 536 -12.02% | 4 019 -0.05% | 4 021 2.38% | 3 927 16.43% | 3 373 -2.56% | 3 461 0.92% | 3 430 50.67% | 2 276 6% | 2 147 20.62% | 1 780 -12.58% | 2 036 | |||||
|
Счетоводна печалба |
-1 046 -329.26% | 456 -54.49% | 1 002 -13.88% | 1 164 51.13% | 770 198.95% | -778 -279.55% | -205 -143.12% | 476 225.17% | 146 136.07% | -405 12.08% | -461 -3106.67% | 15 104.28% | -358 -334.45% | 153 | |||||
|
Оперативни разходи |
2 436 | 2 035 | 1 741 | 1 212 | 1 069 | 1 738 | 916 | 821 | 883 | 1 152 | 1 189 | 1 492 | 1 535 | 1 229 | |||||
|
Разходи за персонала |
1 315 84.7% | 712 14.47% | 622 61.27% | 386 64.27% | 235 -6.13% | 250 3.16% | 242 2.82% | 236 1.99% | 231 18.95% | 194 11.11% | 175 -5.79% | 186 -20.39% | 233 65.82% | 141 | |||||
| Нетен марж | -51.45% -496.81% | 12.97% -48.44% | 25.15% -23.6% | 32.91% 71.78% | 19.16% 199% | -19.35% -270.72% | -5.22% -137.03% | 14.1% 233.7% | 4.22% 135.74% | -11.82% 41.65% | -20.26% -2936.48% | 0.71% 103.55% | -20.13% -368.18% | 7.51% | |||||
| 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 | 51 174 -11.93% | 58 109 7.77% | 53 920 6.51% | 50 625 20.86% | 41 886 -12.23% | 47 724 9.24% | 43 687 22.84% | 35 564 -2.24% | 36 378 24.06% | 29 324 5.87% | 27 698 286.72% | 7 162 1.16% | 7 080 9.81% | 6 448 | |||||
|
Дълготрайни активи |
11 873 1.18% | 11 735 -0.71% | 11 819 3.24% | 11 448 15.44% | 9 917 10.31% | 8 990 26950.77% | 33 -30.85% | 48 -30.88% | 70 83.78% | 38 -45.19% | 69 -37.21% | 110 -71.41% | 384 0% | 384 | |||||
|
Материални запаси |
3 | ||||||||||||||||||
|
Общо задължения |
25 681 -18.77% | 31 617 13.61% | 27 831 9.62% | 25 388 42.5% | 17 816 -56.57% | 41 026 13.11% | 36 270 30.15% | 27 868 -4.25% | 29 106 30.64% | 22 280 6.31% | 20 957 175.66% | 7 602 17.83% | 6 452 -1.03% | 6 519 | |||||
|
Задължения към фин. инст. |
25 -99.79% | 11 861 -1.68% | 12 064 33.06% | 9 066 -2.72% | 9 320 75.57% | 5 308 111.62% | 2 508 -0.79% | 2 528 -0.8% | 2 549 1.94% | 2 500 | |||||||||
| Вземания общо | 39 183 -15.4% | 46 315 10.18% | 42 036 7.56% | 39 081 22.41% | 31 926 -17.42% | 38 662 -11.32% | 43 598 23.18% | 35 395 -2.17% | 36 178 23.83% | 29 216 18.27% | 24 704 260.08% | 6 861 1.76% | 6 742 11.74% | 6 034 | |||||
|
Собствен капитал |
25 446 -3.94% | 26 492 1.57% | 26 082 3.58% | 25 179 4.61% | 24 070 262.46% | 6 641 -10.47% | 7 417 -2.69% | 7 622 6.01% | 7 190 2.08% | 7 044 4.5% | 6 741 1631.24% | -440 -2.01% | -432 -507.19% | -71 | |||||
|
Парични средства |
64 11.61% | 57 0% | 57 -16.42% | 69 57.65% | 43 -8.6% | 48 -14.68% | 56 -22.14% | 72 -5.41% | 76 8.82% | 70 300% | 17 -90.79% | 189 301.09% | 47 228.57% | 14 |
| Година | Служители |
|---|---|
| 2021 | 18 -28% |
| 2020 | 25 -13.79% |
| 2019 | 29 11.54% |
| 2018 | 26 13.04% |
| 2017 | 23 15% |
| 2016 | 20 |
| 2015 | 20 |
| 2014 | 20 -4.76% |
| 2013 | 21 |
