| Фирма | От дата | Роля | Дял | Приходи € | Персонал |
|---|---|---|---|---|---|
| Умен Дом 2025 ЕООД | 12.08.2025 | Едноличен собственик на капитала | 100% |
| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 35 202 39.99% | 25 146 52.01% | 16 542 38.3% | 11 961 68.85% | 7 084 61.61% | 4 383 -99.86% | 3 175 634 119896.14% | 2 646 42.2% | 1 861 -99.9% | 1 773 672 121448.7% | 1 459 15.36% | 1 265 | 229 | ||||||
|
Счетоводна печалба |
10 103 33.86% | 7 548 60.13% | 4 714 51.13% | 3 119 107.62% | 1 502 8.13% | 1 389 -99.86% | 1 008 268 226306.43% | 445 18.5% | 376 -99.88% | 313 933 135440.84% | 232 91.95% | 121 | 44 | ||||||
|
Оперативни разходи |
25 068 | 17 596 | 11 791 | 8 786 | 5 549 | 2 900 | 2 135 | 1 481 | 1 451 046 | 1 211 | 1 120 | 179 | |||||||
|
Разходи за персонала |
2 046 29.61% | 1 578 30.14% | 1 213 42.21% | 853 81.11% | 471 52.99% | 308 -99.9% | 299 106 111116.73% | 269 -4.71% | 282 -99.91% | 310 865 155398.72% | 200 139.88% | 83 | 10 | ||||||
| Нетен марж | 28.7% -4.38% | 30.02% 5.34% | 28.49% 9.28% | 26.08% 22.96% | 21.21% -33.09% | 31.69% -0.18% | 31.75% 88.68% | 16.83% -16.66% | 20.19% 14.08% | 17.7% 11.51% | 15.87% 66.39% | 9.54% | 19.42% | ||||||
| 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 | 33 605 49.21% | 22 521 59.29% | 14 138 43.68% | 9 840 40.44% | 7 006 62.15% | 4 321 52.82% | 2 827 45.26% | 1 946 64.24% | 1 185 -99.86% | 864 083 225534.18% | 383 -38.61% | 624 33.77% | 466 92.41% | 242 | |||||
|
Дълготрайни активи |
278 -19.88% | 347 38.01% | 252 30.5% | 193 -16.22% | 230 210.34% | 74 0% | 74 | 17 -99.99% | 168 726 970488.24% | 17 -82.83% | 101 -1% | 102 12.99% | 90 | ||||||
|
Материални запаси |
5 134 92.19% | 2 672 62.37% | 1 645 32.37% | 1 243 20.11% | 1 035 53.1% | 676 29.61% | 522 29.77% | 402 26.37% | 318 -99.9% | 329 783 74725.99% | 441 28.85% | 342 61.59% | 212 153.99% | 83 | |||||
|
Общо задължения |
7 617 59.41% | 4 779 80.39% | 2 649 15.26% | 2 298 17.98% | 1 948 217.5% | 614 65.75% | 370 -25.59% | 497 174.08% | 182 -99.91% | 198 893 51835.91% | 383 -30.78% | 553 34.24% | 412 178.89% | 148 | |||||
|
Задължения към фин. инст. |
5 0% | 5 | 137 260.81% | 38 -91.98% | 472 | 5 113 | 49 75.93% | 28 | |||||||||||
| Вземания общо | 15 421 65.12% | 9 339 49.01% | 6 267 15.59% | 5 422 75.64% | 3 087 164.82% | 1 166 96.04% | 595 3.29% | 576 67.81% | 343 -99.87% | 255 135 131910.58% | 193 -23.01% | 251 75.36% | 143 139.32% | 60 | |||||
|
Собствен капитал |
25 987 46.47% | 17 743 54.43% | 11 489 52.35% | 7 542 49.1% | 5 058 36.44% | 3 707 50.87% | 2 457 69.58% | 1 449 44.37% | 1 004 -99.85% | 665 191 173598.26% | 383 119.65% | 174 221.7% | 54 15.22% | 47 | |||||
|
Парични средства |
7 111 -30.03% | 10 162 70.55% | 5 959 100.24% | 2 976 12.12% | 2 654 9.68% | 2 420 47.81% | 1 637 248.8% | 469 -7.37% | 507 -99.79% | 238 773 466900% | 51 66.67% | 31 328.57% | 7 -17.65% | 9 |
| Година | Служители |
|---|---|
| 2021 | 83 10.67% |
| 2020 | 75 -14.77% |
| 2019 | 88 39.68% |
| 2018 | 63 -5.97% |
| 2017 | 67 131.03% |
| 2016 | 29 11.54% |
| 2015 | 26 -7.14% |
| 2014 | 28 |
| 2013 | 28 |