| Фирма | От дата | Роля | Дял | Приходи | Персонал |
|---|---|---|---|---|---|
| ШИСЕЛ България Продакшън ЕООД | 25.06.2013 | Едноличен собственик на капитала | 100% | 1M-10M лв. | 32 |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 14 025 56.41% | 8 967 25.64% | 7 137 39.07% | 5 132 10.06% | 4 663 32.89% | 3 509 44.7% | 2 425 15.75% | 2 095 -2.69% | 2 153 -8.3% | 2 348 22.29% | 1 920 -19.19% | 2 376 15.51% | 2 057 40.31% | 1 466 | |||||
|
Счетоводна печалба |
301 7.5% | 280 -53.41% | 601 376.98% | 126 29.9% | 97 3.19% | 94 84.31% | 51 -31.08% | 74 -1.33% | 75 10.29% | 68 -8.11% | 74 -21.28% | 94 4.44% | 90 73.08% | 52 | |||||
|
Оперативни разходи |
13 702 | 8 640 | 6 424 | 4 865 | 4 481 | 3 358 | 2 321 | 1 972 | 2 032 | 2 249 | 1 829 | 2 250 | 1 957 | 1 408 | |||||
|
Разходи за персонала |
485 50.15% | 323 15.36% | 280 -17.65% | 340 72.59% | 197 8.84% | 181 27.46% | 142 39.22% | 102 -8.11% | 111 122% | 50 21.95% | 41 13.89% | 36 89.47% | 19 18.75% | 16 | |||||
| Нетен марж | 2.15% -31.27% | 3.12% -62.92% | 8.42% 242.98% | 2.46% 18.03% | 2.08% -22.35% | 2.68% 27.38% | 2.1% -40.46% | 3.53% 1.4% | 3.48% 20.28% | 2.9% -24.86% | 3.85% -2.58% | 3.96% -9.58% | 4.38% 23.35% | 3.55% | |||||
| 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 | 4 169 9.08% | 3 822 0.26% | 3 812 1960.54% | 185 -93.35% | 2 782 16.01% | 2 398 13.22% | 2 118 -9.6% | 2 343 31.19% | 1 786 44.03% | 1 240 19% | 1 042 17.74% | 885 -13.99% | 1 029 38.49% | 743 | |||||
|
Дълготрайни активи |
103 5.1% | 98 -8.41% | 107 -42.16% | 185 180.3% | 66 29.41% | 51 -28.17% | 71 77.5% | 40 29.03% | 31 -8.82% | 34 13.33% | 30 -37.5% | 48 37.14% | 35 288.89% | 9 | |||||
|
Материални запаси |
2 198 -4.93% | 2 312 -20.39% | 2 904 23.21% | 2 357 14.53% | 2 058 1.88% | 2 020 14.71% | 1 761 1.62% | 1 733 48.37% | 1 168 39.88% | 835 18.44% | 705 37.43% | 513 -13.34% | 592 35.78% | 436 | |||||
|
Общо задължения |
2 234 3.52% | 2 158 -10.08% | 2 400 | 2 024 25.79% | 1 609 4.96% | 1 533 -14.98% | 1 803 37.21% | 1 314 56.06% | 842 19.26% | 706 14.8% | 615 -26.7% | 839 32.33% | 634 | ||||||
|
Задължения към фин. инст. |
35 -76.19% | 147 -86.26% | 1 070 | 327 -6.03% | 348 84.13% | 189 -9.57% | 209 3383.33% | 6 -95.24% | 126 12.5% | 112 -33.73% | 169 156.06% | 66 | |||||||
| Вземания общо | 1 206 33.85% | 901 16.26% | 775 8.85% | 712 58.57% | 449 51.69% | 296 14.73% | 258 -23.89% | 339 3.35% | 328 -3.24% | 339 18.95% | 285 -10.38% | 318 -18.67% | 391 50.38% | 260 | |||||
|
Собствен капитал |
1 935 16.29% | 1 664 17.85% | 1 412 | 758 -3.93% | 789 34.87% | 585 8.33% | 540 14.41% | 472 18.59% | 398 18.45% | 336 24.44% | 270 42.11% | 190 74.31% | 109 | ||||||
|
Парични средства |
655 29.19% | 507 2012.5% | 24 | 207 613.79% | 29 11.54% | 26 -88.7% | 230 -10.85% | 258 732.26% | 31 40.91% | 22 144.44% | 9 -18.18% | 11 -71.05% | 38 |
| Година | Служители |
|---|---|
| 2021 | 19 18.75% |
| 2020 | 16 6.67% |
| 2019 | 15 |
| 2018 | 15 25% |
| 2017 | 12 20% |
| 2016 | 10 |
| 2015 | 10 11.11% |
| 2014 | 9 28.57% |
| 2013 | 7 |