| Фирма | От дата | Роля | Дял | Приходи | Персонал |
|---|---|---|---|---|---|
| ССС СЕМ РЕЙЛ ЕООД | 30.12.2020 | Едноличен собственик на капитала | 100% | 0-100 хил. лв. | 8 |
| Година | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 891 901 | 739 -41.81% | 1 270 -50.25% | 2 553 106.55% | 1 236 -1.83% | 1 259 119.72% | 573 -51.48% | 1 181 135.73% | 501 7.97% | 464 433.33% | 87 -57.97% | 207 -31.91% | 304 | |
|
Счетоводна печалба |
10 709 | -307 -3937.5% | 8 -96.72% | 244 -45.17% | 445 17.72% | 378 845% | 40 -81.57% | 217 75% | 124 -27.91% | 172 8500% | 2 -77.78% | 9 -93.66% | 142 | |
|
Оперативни разходи |
801 | 1 046 | 1 259 | 2 282 | 774 | 852 | 499 | 950 | 359 | 289 | 83 | 187 | 162 | |
|
Разходи за персонала |
46 260 | 361 86.08% | 194 24.36% | 156 110.81% | 74 -3.9% | 77 -4.94% | 81 42.11% | 57 9.62% | 52 136.36% | 22 46.67% | 15 -28.57% | 21 162.5% | 8 | |
| Нетен марж | 1.2% | -41.54% -6694.89% | 0.63% -93.41% | 9.56% -73.45% | 36% 19.92% | 30.02% 330.09% | 6.98% -62.01% | 18.37% -25.76% | 24.75% -33.23% | 37.07% 1512.5% | 2.3% -47.13% | 4.35% -90.69% | 46.71% | |
| Вписан в ТР | ||||||||||||||
| Финансов отчет |
| Година | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 126 102 0.79% | 125 112 10256.95% | 1 208 -47.25% | 2 290 -14.49% | 2 678 19.87% | 2 234 26.36% | 1 768 58.99% | 1 112 -9.3% | 1 226 211.96% | 393 15.25% | 341 127.33% | 150 -16.2% | 179 9.82% | 163 |
|
Дълготрайни активи |
697 302.89% | 173 -32.16% | 255 -27.14% | 350 -14.63% | 410 -8.07% | 446 10.12% | 405 -12.53% | 463 -12.64% | 530 1225% | 40 -38.46% | 65 103.13% | 32 -60.49% | 81 12.5% | 72 |
|
Материални запаси |
20 | 9 -65.38% | 26 18.18% | 22 22.22% | 18 80% | 10 0% | 10 -41.18% | 17 | 21 -60.38% | 53 39.47% | 38 2.7% | 37 | ||
|
Общо задължения |
30 540 -75.59% | 125 112 24625.69% | 506 -60.19% | 1 271 6.18% | 1 197 20.06% | 997 12.91% | 883 55.73% | 567 -20.92% | 717 807.59% | 79 2.6% | 77 87.8% | 41 -66.12% | 121 18.63% | 102 |
|
Задължения към фин. инст. |
138 -49.45% | 273 -22.44% | 352 -13.3% | 406 1027.78% | 36 -29.41% | 51 50% | 34 | |||||||
| Вземания общо | 5 011 | 669 -56.04% | 1 522 3.19% | 1 475 10.82% | 1 331 22.45% | 1 087 116.97% | 501 -5.65% | 531 223.78% | 164 69.07% | 97 142.5% | 40 -16.67% | 48 20% | 40 | |
|
Собствен капитал |
931 79.73% | 518 -26.21% | 702 -30.43% | 1 009 -31.87% | 1 481 19.73% | 1 237 39.77% | 885 62.39% | 545 7.07% | 509 62.1% | 314 18.94% | 264 142.2% | 109 10.1% | 99 -25.56% | 133 |
|
Парични средства |
190 | 263 -30.61% | 379 -50% | 758 78.35% | 425 70% | 250 100% | 125 -10.07% | 139 20.87% | 115 -23.33% | 150 581.82% | 22 -37.14% | 35 -54.55% | 77 |
| Година | Служители |
|---|---|
| 2021 | 23 91.67% |
| 2019 | 12 -20% |
| 2018 | 15 -16.67% |
| 2017 | 18 28.57% |
| 2016 | 14 55.56% |
| 2015 | 9 28.57% |
| 2014 | 7 40% |
| 2013 | 5 |