| Фирма | От дата | Роля | Дял | Приходи | Персонал |
|---|---|---|---|---|---|
| ФАСИЛИТАТИВА ЕООД | 29.05.2013 | Едноличен собственик на капитала | 100% | 3 |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 39 351 19.9% | 32 821 28.5% | 25 541 48.2% | 17 234 -11.73% | 19 524 -56.3% | 44 677 -9.39% | 49 307 63.85% | 30 093 56.16% | 19 271 -22.18% | 24 764 -35.72% | 38 525 -1% | 38 915 -14.79% | 45 668 14038.7% | 323 | |||||
|
Счетоводна печалба |
486 95.18% | 249 134.92% | -713 -479.26% | 188 -28.79% | 264 -86.34% | 1 932 -28.44% | 2 700 47.78% | 1 827 117.76% | 839 -30.2% | 1 202 -40.61% | 2 024 -25.64% | 2 722 -32.14% | 4 011 21010.53% | 19 | |||||
|
Оперативни разходи |
38 262 | 32 015 | 25 531 | 16 875 | 15 541 | 40 242 | 46 018 | 27 573 | 17 415 | 22 245 | 35 136 | 34 840 | 39 972 | 300 | |||||
|
Разходи за персонала |
14 864 61.18% | 9 222 13.21% | 8 146 22.06% | 6 674 -18.83% | 8 222 -31.56% | 12 014 12.31% | 10 697 5.96% | 10 095 46.09% | 6 910 -0.8% | 6 966 -8.32% | 7 598 16.34% | 6 531 48.77% | 4 390 6759.38% | 64 | |||||
| Нетен марж | 1.24% 62.79% | 0.76% 127.18% | -2.79% -355.91% | 1.09% -19.33% | 1.35% -68.73% | 4.32% -21.03% | 5.48% -9.81% | 6.07% 39.45% | 4.35% -10.3% | 4.85% -7.61% | 5.25% -24.89% | 6.99% -20.36% | 8.78% 49.31% | 5.88% | |||||
| 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 | 48 271 9.12% | 44 236 28.13% | 34 525 1.87% | 33 891 8.3% | 31 293 -3.55% | 32 446 -7.14% | 34 942 -5.56% | 36 999 21.75% | 30 390 -9.84% | 33 708 -21.08% | 42 712 10.98% | 38 487 -0.83% | 38 809 71768.52% | 54 | |||||
|
Дълготрайни активи |
18 160 3.27% | 17 585 40.96% | 12 475 -6.67% | 13 367 3.35% | 12 934 -0.74% | 13 031 -7.19% | 14 041 9.16% | 12 863 3.24% | 12 459 -1.46% | 12 644 -0.19% | 12 668 4.82% | 12 085 7.23% | 11 270 86592.31% | 13 | |||||
|
Материални запаси |
10 559 2.73% | 10 278 25.68% | 8 178 20.21% | 6 803 93.49% | 3 516 108.29% | 1 688 -57.35% | 3 958 -61.69% | 10 331 102.77% | 5 095 50.29% | 3 390 9.04% | 3 109 -55.12% | 6 927 1.24% | 6 842 | ||||||
|
Общо задължения |
26 635 9.04% | 24 426 53.04% | 15 961 9.22% | 14 614 19.8% | 12 199 -10.28% | 13 596 -16.71% | 16 324 -21.7% | 20 848 31.41% | 15 865 -20.22% | 19 887 -33.62% | 29 958 8.93% | 27 501 57.97% | 17 409 115960% | 15 | |||||
|
Задължения към фин. инст. |
8 976 -31.4% | 13 085 41.63% | 9 239 3.5% | 8 927 32.9% | 6 717 37.98% | 4 868 -34.06% | 7 383 17.21% | 6 299 -38.53% | 10 247 -27.4% | 14 114 -27.96% | 19 593 43.66% | 13 638 57.96% | 8 634 | ||||||
| Вземания общо | 17 904 17.31% | 15 262 16.68% | 13 080 0.37% | 13 032 0.45% | 12 973 73.9% | 7 460 -18.65% | 9 170 0.09% | 9 162 -21.49% | 11 670 -23.76% | 15 306 -38.44% | 24 865 53.28% | 16 222 23.55% | 13 130 46792.86% | 28 | |||||
|
Собствен капитал |
19 297 2.58% | 18 811 1.33% | 18 564 -3.7% | 19 277 0.96% | 19 094 1.29% | 18 850 1.25% | 18 618 15.27% | 16 151 11.19% | 14 525 5.09% | 13 821 8.37% | 12 754 16.47% | 10 950 17.83% | 9 293 23728.21% | 39 | |||||
|
Парични средства |
1 565 48.62% | 1 053 42.11% | 741 7.55% | 689 -63.16% | 1 870 -81.79% | 10 267 32.09% | 7 773 67.41% | 4 643 298.2% | 1 166 -50.76% | 2 368 14.4% | 2 070 -36.37% | 3 253 -15.53% | 3 851 25573.33% | 15 |
| Година | Служители |
|---|---|
| 2021 | 368 23.91% |
| 2019 | 297 0.68% |
| 2018 | 295 5.36% |
| 2017 | 280 -8.2% |
| 2016 | 305 -7.85% |
| 2015 | 331 8.17% |
| 2014 | 306 5.52% |
| 2013 | 290 |
