| Фирма | От дата | Роля | Дял | Приходи € | Персонал |
|---|---|---|---|---|---|
| КОНСОРЦИУМ СОФИЙСКИ ВОДОПРОВОДИ 2010 ООД | 26.08.2010 | Съдружник | 33% |
| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 5 128 135.2% | 2 180 -13.03% | 2 507 15.45% | 2 171 -14.68% | 2 545 0% | 2 545 -0.97% | 2 570 18.28% | 2 173 24.93% | 1 739 -2.1% | 1 777 45.7% | 1 219 -41.3% | 2 077 3.12% | 2 014 -33.05% | 3 009 | |||||
|
Счетоводна печалба |
796 1175.41% | 62 -48.31% | 121 87.3% | 64 135.8% | -180 -131.23% | 576 766.92% | 66 -80.68% | 344 9.61% | 314 75.93% | 178 111.52% | 84 -81.95% | 467 113.55% | 219 -49.53% | 434 | |||||
|
Оперативни разходи |
4 330 | 2 115 | 2 370 | 2 102 | 2 493 | 1 961 | 2 496 | 1 822 | 1 419 | 1 595 | 1 128 | 1 608 | 1 768 | 2 575 | |||||
|
Разходи за персонала |
649 -15.51% | 768 47.11% | 522 -23.41% | 682 294.38% | 173 -69.05% | 558 -40.1% | 932 110.75% | 442 132.53% | 190 -9.49% | 210 17.09% | 179 -9.77% | 199 44.07% | 138 64.63% | 84 | |||||
| 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 в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 2 639 41.9% | 1 860 -14.96% | 2 187 -9.79% | 2 424 5.5% | 2 298 -3.44% | 2 380 23.28% | 1 930 -5.79% | 2 049 8.56% | 1 887 20.54% | 1 566 -9.54% | 1 731 -6.9% | 1 859 67.71% | 1 108 5.24% | 1 053 | |||||
|
Дълготрайни активи |
1 339 17.35% | 1 141 -4.9% | 1 199 -1.43% | 1 217 3.43% | 1 176 0.79% | 1 167 7.74% | 1 083 0.76% | 1 075 -4.37% | 1 124 -2.18% | 1 149 -8.28% | 1 253 -2.85% | 1 290 55.26% | 831 40.81% | 590 | |||||
|
Материални запаси |
106 -12.29% | 121 114.55% | 56 -31.68% | 82 -7.47% | 89 397.14% | 18 -62.77% | 48 -74.18% | 186 243.4% | 54 152.38% | 21 -42.47% | 37 630% | 5 -91.45% | 60 -56.51% | 138 | |||||
|
Общо задължения |
403 286.27% | 104 -72.87% | 384 15.34% | 333 105.03% | 163 -48.38% | 315 1.65% | 310 -15.24% | 366 18.18% | 309 237.99% | 92 -56.97% | 213 -49.02% | 417 382.84% | 86 -65.58% | 251 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 658 131.89% | 284 -52.52% | 598 -33.95% | 905 172.73% | 332 -59.81% | 826 71.63% | 481 -22.1% | 618 143.06% | 254 36.91% | 186 -56.63% | 428 -20.13% | 536 238.06% | 159 -15.76% | 188 | |||||
|
Собствен капитал |
2 236 27.38% | 1 755 -2.58% | 1 802 -13.8% | 2 090 -2.08% | 2 135 3.78% | 2 057 26.99% | 1 620 -3.74% | 1 683 6.68% | 1 577 7.04% | 1 474 -2.9% | 1 518 5.29% | 1 441 41.09% | 1 022 27.34% | 802 | |||||
|
Парични средства |
527 73.86% | 303 -9.05% | 333 51.63% | 220 -68.61% | 700 90.01% | 369 16.1% | 318 87.05% | 170 -62.65% | 455 117.36% | 209 1604.17% | 12 -42.86% | 21 -63.79% | 59 -56.88% | 138 |
| 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 |