| Фирма | От дата | Роля | Дял | Приходи | Персонал |
|---|---|---|---|---|---|
| АЙ ЕР СИ-МЕНИДЖМЪНТ ООД | 07.04.2022 | Съдружник | 34% | 0-100 хил. лв. |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 975 -42.22% | 6 880 -11.73% | 7 794 12.71% | 6 915 -12.02% | 7 860 -0.05% | 7 864 2.38% | 7 681 16.43% | 6 597 -2.56% | 6 770 0.92% | 6 708 50.67% | 4 452 6% | 4 200 20.62% | 3 482 -12.58% | 3 983 | |||||
|
Счетоводна печалба |
-2 045 -329.26% | 892 -54.49% | 1 960 -13.88% | 2 276 51.13% | 1 506 198.95% | -1 522 -279.55% | -401 -143.12% | 930 225.17% | 286 136.07% | -793 12.08% | -902 -3106.67% | 30 104.28% | -701 -334.45% | 299 | |||||
|
Оперативни разходи |
4 765 | 3 981 | 3 405 | 2 370 | 2 090 | 3 399 | 1 792 | 1 606 | 1 727 | 2 254 | 2 326 | 2 919 | 3 003 | 2 404 | |||||
|
Разходи за персонала |
2 571 84.7% | 1 392 14.47% | 1 216 61.27% | 754 64.27% | 459 -6.13% | 489 3.16% | 474 2.82% | 461 1.99% | 452 18.95% | 380 11.11% | 342 -5.79% | 363 -20.39% | 456 65.82% | 275 | |||||
| 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 | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 100 088 -11.93% | 113 651 7.77% | 105 458 6.51% | 99 014 20.86% | 81 922 -12.23% | 93 340 9.24% | 85 445 22.84% | 69 558 -2.24% | 71 150 24.06% | 57 352 5.87% | 54 172 286.72% | 14 008 1.16% | 13 848 9.81% | 12 611 | |||||
|
Дълготрайни активи |
23 222 1.18% | 22 951 -0.71% | 23 116 3.24% | 22 390 15.44% | 19 396 10.31% | 17 583 26950.77% | 65 -30.85% | 94 -30.88% | 136 83.78% | 74 -45.19% | 135 -37.21% | 215 -71.41% | 752 0% | 752 | |||||
|
Материални запаси |
6 | ||||||||||||||||||
|
Общо задължения |
50 228 -18.77% | 61 838 13.61% | 54 432 9.62% | 49 654 42.5% | 34 846 -56.57% | 80 239 13.11% | 70 938 30.15% | 54 506 -4.25% | 56 926 30.64% | 43 575 6.31% | 40 988 175.66% | 14 869 17.83% | 12 619 -1.03% | 12 750 | |||||
|
Задължения към фин. инст. |
49 -99.79% | 23 198 -1.68% | 23 595 33.06% | 17 732 -2.72% | 18 228 75.57% | 10 382 111.62% | 4 906 -0.79% | 4 945 -0.8% | 4 985 1.94% | 4 890 | |||||||||
| Вземания общо | 76 635 -15.4% | 90 585 10.18% | 82 215 7.56% | 76 436 22.41% | 62 441 -17.42% | 75 616 -11.32% | 85 271 23.18% | 69 226 -2.17% | 70 758 23.83% | 57 142 18.27% | 48 316 260.08% | 13 418 1.76% | 13 186 11.74% | 11 801 | |||||
|
Собствен капитал |
49 769 -3.94% | 51 813 1.57% | 51 011 3.58% | 49 246 4.61% | 47 076 262.46% | 12 988 -10.47% | 14 507 -2.69% | 14 908 6.01% | 14 063 2.08% | 13 777 4.5% | 13 184 1631.24% | -861 -2.01% | -844 -507.19% | -139 | |||||
|
Парични средства |
125 11.61% | 112 0% | 112 -16.42% | 134 57.65% | 85 -8.6% | 93 -14.68% | 109 -22.14% | 140 -5.41% | 148 8.82% | 136 300% | 34 -90.79% | 369 301.09% | 92 228.57% | 28 |
| 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 |
