| Фирма | От дата | Роля | Дял | Приходи | Персонал |
|---|---|---|---|---|---|
| ОТП ЗАСТРАХОВАТЕЛЕН БРОКЕР ЕООД | 17.10.2024 | Едноличен собственик на капитала | 100% | 1M-10M лв. | 19 |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 28 870 5.39% | 27 394 4.95% | 26 102 22.12% | 21 374 21.48% | 17 595 20.32% | 14 623 -14.44% | 17 091 10.46% | 15 473 21.23% | 12 763 30.27% | 9 797 34.69% | 7 274 42.1% | 5 119 24.19% | 4 122 82.31% | 2 261 | |||||
|
Счетоводна печалба |
2 712 -82.12% | 15 165 -19.9% | 18 933 31.06% | 14 446 16.89% | 12 359 18.35% | 10 443 10.3% | 9 468 22.91% | 7 703 39.98% | 5 503 62.67% | 3 383 296.6% | 853 131.72% | -2 689 -3797.1% | -69 -118.3% | 377 | |||||
|
Оперативни разходи |
8 115 | 12 229 | 7 169 | 6 928 | 5 236 | 4 180 | 7 623 | 7 770 | 7 260 | 6 414 | 6 421 | 7 808 | 4 191 | 1 884 | |||||
|
Разходи за персонала |
5 448 37.75% | 3 955 69.52% | 2 333 16.59% | 2 001 26.41% | 1 583 29.12% | 1 226 | 917 23.75% | 741 -0.94% | 748 9.52% | 683 12.89% | 605 | ||||||||
| 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 | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 1 023 633 7.56% | 951 656 16.41% | 817 510 25.54% | 651 187 22.09% | 533 385 30.53% | 408 634 28.35% | 318 364 8.71% | 292 850 31.34% | 222 973 33.07% | 167 559 49.85% | 111 815 -10.74% | 125 272 -3.66% | 130 029 42.75% | 91 087 | |||||
|
Дълготрайни активи |
3 208 | 828 -39.07% | 1 359 | 21 810 52.11% | 14 338 | 11 782 318.99% | 2 812 23.17% | 2 283 | |||||||||||
|
Материални запаси |
38 | ||||||||||||||||||
|
Общо задължения |
991 729 7.54% | 922 192 17.55% | 784 537 26.29% | 621 195 22.94% | 505 270 32.19% | 382 243 30.53% | 292 843 6.16% | 275 859 29.56% | 212 915 31.06% | 162 457 47.95% | 109 809 -13.81% | 127 403 -1.71% | 129 621 43.08% | 90 594 | |||||
|
Задължения към фин. инст. |
983 733 8.49% | 906 754 16.35% | 779 330 26.6% | 615 604 23.54% | 498 293 31.84% | 377 965 30.34% | 289 995 5.9% | 273 830 30.25% | 210 235 30.4% | 161 222 48.86% | 108 304 -14.02% | 125 957 -0.91% | 127 118 43.35% | 88 674 | |||||
| Вземания общо | 931 418 13392.95% | 6 903 4.81% | 6 586 -98.98% | 645 098 21.79% | 529 668 60851.44% | 869 | 198 378 31.32% | 151 064 61.68% | 93 432 -16.65% | 112 092 2482.17% | 4 341 -46.55% | 8 122 | |||||||
|
Собствен капитал |
31 904 8.28% | 29 464 -10.64% | 32 973 9.94% | 29 992 6.68% | 28 115 6.53% | 26 391 3.41% | 25 521 50.2% | 16 991 68.93% | 10 058 97.14% | 5 102 154.34% | 2 006 -5.87% | 2 131 422.3% | 408 -17.24% | 493 | |||||
|
Парични средства |
9 093 -36.55% | 14 332 286.41% | 3 709 7963.04% | 46 2200% | 2 -95.56% | 45 -99.78% | 20 345 417.95% | 3 928 13444.83% | 29 -48.21% | 56 -97.54% | 2 272 62.17% | 1 401 -54.56% | 3 083 884.98% | 313 |
| 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 |
