| Фирма | От дата | Роля | Дял | Приходи € | Персонал |
|---|---|---|---|---|---|
| ОТП ЗАСТРАХОВАТЕЛЕН БРОКЕР ЕООД | 17.10.2024 | Едноличен собственик на капитала | 100% | 500k-5M € | 19 |
| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 14 761 5.39% | 14 006 4.95% | 13 346 22.12% | 10 928 21.48% | 8 996 20.32% | 7 477 -14.44% | 8 738 10.46% | 7 911 21.23% | 6 526 30.27% | 5 009 34.69% | 3 719 42.1% | 2 617 24.19% | 2 108 82.31% | 1 156 | |||||
|
Счетоводна печалба |
1 387 -82.12% | 7 754 -19.9% | 9 680 31.06% | 7 386 16.89% | 6 319 18.35% | 5 339 10.3% | 4 841 22.91% | 3 938 39.98% | 2 814 62.67% | 1 730 296.6% | 436 131.72% | -1 375 -3797.1% | -35 -118.3% | 193 | |||||
|
Оперативни разходи |
4 149 | 6 253 | 3 665 | 3 542 | 2 677 | 2 137 | 3 898 | 3 973 | 3 712 | 3 279 | 3 283 | 3 992 | 2 143 | 963 | |||||
|
Разходи за персонала |
2 786 37.75% | 2 022 69.52% | 1 193 16.59% | 1 023 26.41% | 809 29.12% | 627 | 469 23.75% | 379 -0.94% | 382 9.52% | 349 12.89% | 309 | ||||||||
| Нетен марж | 9.39% -83.03% | 55.36% -23.68% | 72.53% 7.32% | 67.59% -3.78% | 70.24% -1.64% | 71.41% 28.91% | 55.4% 11.28% | 49.78% 15.46% | 43.12% 24.86% | 34.53% 194.46% | 11.73% 122.32% | -52.53% -3038.08% | -1.67% -110.04% | 16.67% | |||||
| 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 | 523 375 7.56% | 486 574 16.41% | 417 986 25.54% | 332 947 22.09% | 272 715 30.53% | 208 931 28.35% | 162 777 8.71% | 149 732 31.34% | 114 004 33.07% | 85 672 49.85% | 57 170 -10.74% | 64 051 -3.66% | 66 483 42.75% | 46 572 | |||||
|
Дълготрайни активи |
1 640 | 423 -39.07% | 695 | 11 151 52.11% | 7 331 | 6 024 318.99% | 1 438 23.17% | 1 167 | |||||||||||
|
Материални запаси |
19 | ||||||||||||||||||
|
Общо задължения |
507 063 7.54% | 471 509 17.55% | 401 127 26.29% | 317 612 22.94% | 258 340 32.19% | 195 438 30.53% | 149 728 6.16% | 141 044 29.56% | 108 862 31.06% | 83 063 47.95% | 56 144 -13.81% | 65 140 -1.71% | 66 274 43.08% | 46 320 | |||||
|
Задължения към фин. инст. |
502 975 8.49% | 463 616 16.35% | 398 465 26.6% | 314 753 23.54% | 254 773 31.84% | 193 250 30.34% | 148 272 5.9% | 140 007 30.25% | 107 491 30.4% | 82 431 48.86% | 55 375 -14.02% | 64 401 -0.91% | 64 994 43.35% | 45 338 | |||||
| Вземания общо | 476 226 13392.95% | 3 529 4.81% | 3 367 -98.98% | 329 833 21.79% | 270 815 60851.44% | 444 | 101 429 31.32% | 77 238 61.68% | 47 771 -16.65% | 57 312 2482.17% | 2 220 -46.55% | 4 153 | |||||||
|
Собствен капитал |
16 312 8.28% | 15 065 -10.64% | 16 859 9.94% | 15 335 6.68% | 14 375 6.53% | 13 494 3.41% | 13 049 50.2% | 8 687 68.93% | 5 143 97.14% | 2 609 154.34% | 1 026 -5.87% | 1 090 422.3% | 209 -17.24% | 252 | |||||
|
Парични средства |
4 649 -36.55% | 7 328 286.41% | 1 896 7963.04% | 24 2200% | 1 -95.56% | 23 -99.78% | 10 402 417.95% | 2 008 13444.83% | 15 -48.21% | 29 -97.54% | 1 162 62.17% | 716 -54.56% | 1 576 884.98% | 160 |
| Година | Служители |
|---|---|
| 2021 | 179 17.76% |
| 2020 | 152 2.7% |
| 2019 | 148 190.2% |
| 2018 | 51 13.33% |
| 2017 | 45 12.5% |
| 2016 | 40 |
| 2015 | 40 -20% |
| 2014 | 50 2.04% |
| 2013 | 49 |
