| Фирма | От дата | Роля | Дял | Приходи € | Персонал |
|---|---|---|---|---|---|
| ШИСЕЛ България Продакшън ЕООД | 25.06.2013 | Едноличен собственик на капитала | 100% | 500k-5M € | 32 |
| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 7 171 56.41% | 4 585 25.64% | 3 649 39.07% | 2 624 10.06% | 2 384 32.89% | 1 794 44.7% | 1 240 15.75% | 1 071 -2.69% | 1 101 -8.3% | 1 201 22.29% | 982 -19.19% | 1 215 15.51% | 1 052 40.31% | 750 | |||||
|
Счетоводна печалба |
154 7.5% | 143 -53.41% | 307 376.98% | 64 29.9% | 50 3.19% | 48 84.31% | 26 -31.08% | 38 -1.33% | 38 10.29% | 35 -8.11% | 38 -21.28% | 48 4.44% | 46 73.08% | 27 | |||||
|
Оперативни разходи |
7 006 | 4 418 | 3 285 | 2 487 | 2 291 | 1 717 | 1 187 | 1 008 | 1 039 | 1 150 | 935 | 1 150 | 1 001 | 720 | |||||
|
Разходи за персонала |
248 50.15% | 165 15.36% | 143 -17.65% | 174 72.59% | 101 8.84% | 93 27.46% | 73 39.22% | 52 -8.11% | 57 122% | 26 21.95% | 21 13.89% | 18 89.47% | 10 18.75% | 8 | |||||
| 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 в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 2 132 9.08% | 1 954 0.26% | 1 949 1960.54% | 95 -93.35% | 1 422 16.01% | 1 226 13.22% | 1 083 -9.6% | 1 198 31.19% | 913 44.03% | 634 19% | 533 17.74% | 452 -13.99% | 526 38.49% | 380 | |||||
|
Дълготрайни активи |
53 5.1% | 50 -8.41% | 55 -42.16% | 95 180.3% | 34 29.41% | 26 -28.17% | 36 77.5% | 20 29.03% | 16 -8.82% | 17 13.33% | 15 -37.5% | 25 37.14% | 18 288.89% | 5 | |||||
|
Материални запаси |
1 124 -4.93% | 1 182 -20.39% | 1 485 23.21% | 1 205 14.53% | 1 052 1.88% | 1 033 14.71% | 900 1.62% | 886 48.37% | 597 39.88% | 427 18.44% | 360 37.43% | 262 -13.34% | 303 35.78% | 223 | |||||
|
Общо задължения |
1 142 3.52% | 1 103 -10.08% | 1 227 | 1 035 25.79% | 823 4.96% | 784 -14.98% | 922 37.21% | 672 56.06% | 431 19.26% | 361 14.8% | 314 -26.7% | 429 32.33% | 324 | ||||||
|
Задължения към фин. инст. |
18 -76.19% | 75 -86.26% | 547 | 167 -6.03% | 178 84.13% | 97 -9.57% | 107 3383.33% | 3 -95.24% | 64 12.5% | 57 -33.73% | 86 156.06% | 34 | |||||||
| Вземания общо | 617 33.85% | 461 16.26% | 396 8.85% | 364 58.57% | 230 51.69% | 151 14.73% | 132 -23.89% | 173 3.35% | 168 -3.24% | 173 18.95% | 146 -10.38% | 163 -18.67% | 200 50.38% | 133 | |||||
|
Собствен капитал |
989 16.29% | 851 17.85% | 722 | 388 -3.93% | 403 34.87% | 299 8.33% | 276 14.41% | 241 18.59% | 203 18.45% | 172 24.44% | 138 42.11% | 97 74.31% | 56 | ||||||
|
Парични средства |
335 29.19% | 259 2012.5% | 12 | 106 613.79% | 15 11.54% | 13 -88.7% | 118 -10.85% | 132 732.26% | 16 40.91% | 11 144.44% | 5 -18.18% | 6 -71.05% | 19 |
| 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 |