| Фирма | От дата | Роля | Дял | Приходи | Персонал |
|---|---|---|---|---|---|
| КОНСОРЦИУМ СОФИЙСКИ ВОДОПРОВОДИ 2010 ООД | 26.08.2010 | Съдружник | 33% |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 10 029 135.2% | 4 264 -13.03% | 4 903 15.45% | 4 247 -14.68% | 4 978 0% | 4 978 -0.97% | 5 027 18.28% | 4 250 24.93% | 3 402 -2.1% | 3 475 45.7% | 2 385 -41.3% | 4 063 3.12% | 3 940 -33.05% | 5 885 | |||||
|
Счетоводна печалба |
1 556 1175.41% | 122 -48.31% | 236 87.3% | 126 135.8% | -352 -131.23% | 1 127 766.92% | 130 -80.68% | 673 9.61% | 614 75.93% | 349 111.52% | 165 -81.95% | 914 113.55% | 428 -49.53% | 848 | |||||
|
Оперативни разходи |
8 468 | 4 136 | 4 635 | 4 112 | 4 875 | 3 835 | 4 881 | 3 563 | 2 775 | 3 119 | 2 207 | 3 144 | 3 457 | 5 037 | |||||
|
Разходи за персонала |
1 269 -15.51% | 1 502 47.11% | 1 021 -23.41% | 1 333 294.38% | 338 -69.05% | 1 092 -40.1% | 1 823 110.75% | 865 132.53% | 372 -9.49% | 411 17.09% | 351 -9.77% | 389 44.07% | 270 64.63% | 164 | |||||
| Нетен марж | 15.52% 442.26% | 2.86% -40.56% | 4.81% 62.24% | 2.97% 141.96% | -7.07% -131.23% | 22.64% 775.46% | 2.59% -83.67% | 15.84% -12.26% | 18.05% 79.71% | 10.04% 45.17% | 6.92% -69.25% | 22.5% 107.09% | 10.86% -24.61% | 14.41% | |||||
| 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 | 5 161 41.9% | 3 637 -14.96% | 4 277 -9.79% | 4 741 5.5% | 4 494 -3.44% | 4 654 23.28% | 3 775 -5.79% | 4 007 8.56% | 3 691 20.54% | 3 062 -9.54% | 3 385 -6.9% | 3 636 67.71% | 2 168 5.24% | 2 060 | |||||
|
Дълготрайни активи |
2 618 17.35% | 2 231 -4.9% | 2 346 -1.43% | 2 380 3.43% | 2 301 0.79% | 2 283 7.74% | 2 119 0.76% | 2 103 -4.37% | 2 199 -2.18% | 2 248 -8.28% | 2 451 -2.85% | 2 523 55.26% | 1 625 40.81% | 1 154 | |||||
|
Материални запаси |
207 -12.29% | 236 114.55% | 110 -31.68% | 161 -7.47% | 174 397.14% | 35 -62.77% | 94 -74.18% | 364 243.4% | 106 152.38% | 42 -42.47% | 73 630% | 10 -91.45% | 117 -56.51% | 269 | |||||
|
Общо задължения |
788 286.27% | 204 -72.87% | 752 15.34% | 652 105.03% | 318 -48.38% | 616 1.65% | 606 -15.24% | 715 18.18% | 605 237.99% | 179 -56.97% | 416 -49.02% | 816 382.84% | 169 -65.58% | 491 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 1 287 131.89% | 555 -52.52% | 1 169 -33.95% | 1 770 172.73% | 649 -59.81% | 1 615 71.63% | 941 -22.1% | 1 208 143.06% | 497 36.91% | 363 -56.63% | 837 -20.13% | 1 048 238.06% | 310 -15.76% | 368 | |||||
|
Собствен капитал |
4 373 27.38% | 3 433 -2.58% | 3 524 -13.8% | 4 088 -2.08% | 4 175 3.78% | 4 023 26.99% | 3 168 -3.74% | 3 291 6.68% | 3 085 7.04% | 2 882 -2.9% | 2 968 5.29% | 2 819 41.09% | 1 998 27.34% | 1 569 | |||||
|
Парични средства |
1 031 73.86% | 593 -9.05% | 652 51.63% | 430 -68.61% | 1 370 90.01% | 721 16.1% | 621 87.05% | 332 -62.65% | 889 117.36% | 409 1604.17% | 24 -42.86% | 42 -63.79% | 116 -56.88% | 269 |
| Година | Служители |
|---|---|
| 2021 | 51 4.08% |
| 2020 | 49 -2% |
| 2019 | 50 4.17% |
| 2018 | 48 -4% |
| 2017 | 50 2.04% |
| 2016 | 49 -2% |
| 2015 | 50 |
| 2014 | 50 8.7% |
| 2013 | 46 |
