| Фирма | От дата | Роля | Дял | Приходи € | Персонал |
|---|---|---|---|---|---|
| ФАСИЛИТАТИВА ЕООД | 29.05.2013 | Едноличен собственик на капитала | 100% | 3 |
| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 20 120 19.9% | 16 781 28.5% | 13 059 48.2% | 8 812 -11.73% | 9 982 -56.3% | 22 843 -9.39% | 25 210 63.85% | 15 386 56.16% | 9 853 -22.18% | 12 662 -35.72% | 19 698 -1% | 19 897 -14.79% | 23 350 14038.7% | 165 | |||||
|
Счетоводна печалба |
248 95.18% | 127 134.92% | -365 -479.26% | 96 -28.79% | 135 -86.34% | 988 -28.44% | 1 380 47.78% | 934 117.76% | 429 -30.2% | 615 -40.61% | 1 035 -25.64% | 1 392 -32.14% | 2 051 21010.53% | 10 | |||||
|
Оперативни разходи |
19 563 | 16 369 | 13 054 | 8 628 | 7 946 | 20 575 | 23 529 | 14 098 | 8 904 | 11 374 | 17 965 | 17 813 | 20 437 | 153 | |||||
|
Разходи за персонала |
7 600 61.18% | 4 715 13.21% | 4 165 22.06% | 3 412 -18.83% | 4 204 -31.56% | 6 143 12.31% | 5 469 5.96% | 5 161 46.09% | 3 533 -0.8% | 3 562 -8.32% | 3 885 16.34% | 3 339 48.77% | 2 245 6759.38% | 33 | |||||
| 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 в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 24 681 9.12% | 22 618 28.13% | 17 652 1.87% | 17 328 8.3% | 16 000 -3.55% | 16 589 -7.14% | 17 866 -5.56% | 18 917 21.75% | 15 538 -9.84% | 17 235 -21.08% | 21 838 10.98% | 19 678 -0.83% | 19 843 71768.52% | 28 | |||||
|
Дълготрайни активи |
9 285 3.27% | 8 991 40.96% | 6 378 -6.67% | 6 834 3.35% | 6 613 -0.74% | 6 663 -7.19% | 7 179 9.16% | 6 577 3.24% | 6 370 -1.46% | 6 465 -0.19% | 6 477 4.82% | 6 179 7.23% | 5 762 86592.31% | 7 | |||||
|
Материални запаси |
5 399 2.73% | 5 255 25.68% | 4 181 20.21% | 3 478 93.49% | 1 798 108.29% | 863 -57.35% | 2 024 -61.69% | 5 282 102.77% | 2 605 50.29% | 1 733 9.04% | 1 590 -55.12% | 3 542 1.24% | 3 498 | ||||||
|
Общо задължения |
13 618 9.04% | 12 489 53.04% | 8 161 9.22% | 7 472 19.8% | 6 237 -10.28% | 6 952 -16.71% | 8 346 -21.7% | 10 659 31.41% | 8 112 -20.22% | 10 168 -33.62% | 15 317 8.93% | 14 061 57.97% | 8 901 115960% | 8 | |||||
|
Задължения към фин. инст. |
4 589 -31.4% | 6 690 41.63% | 4 724 3.5% | 4 564 32.9% | 3 434 37.98% | 2 489 -34.06% | 3 775 17.21% | 3 221 -38.53% | 5 239 -27.4% | 7 216 -27.96% | 10 018 43.66% | 6 973 57.96% | 4 414 | ||||||
| Вземания общо | 9 154 17.31% | 7 803 16.68% | 6 688 0.37% | 6 663 0.45% | 6 633 73.9% | 3 814 -18.65% | 4 689 0.09% | 4 684 -21.49% | 5 967 -23.76% | 7 826 -38.44% | 12 713 53.28% | 8 294 23.55% | 6 713 46792.86% | 14 | |||||
|
Собствен капитал |
9 866 2.58% | 9 618 1.33% | 9 492 -3.7% | 9 856 0.96% | 9 763 1.29% | 9 638 1.25% | 9 519 15.27% | 8 258 11.19% | 7 427 5.09% | 7 067 8.37% | 6 521 16.47% | 5 599 17.83% | 4 751 23728.21% | 20 | |||||
|
Парични средства |
800 48.62% | 538 42.11% | 379 7.55% | 352 -63.16% | 956 -81.79% | 5 249 32.09% | 3 974 67.41% | 2 374 298.2% | 596 -50.76% | 1 211 14.4% | 1 058 -36.37% | 1 663 -15.53% | 1 969 25573.33% | 8 |
| 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 |
