| Фирма | От дата | Роля | Дял | Приходи | Персонал |
|---|---|---|---|---|---|
| Умен Дом 2025 ЕООД | 12.08.2025 | Едноличен собственик на капитала | 100% |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 68 849 39.99% | 49 181 52.01% | 32 354 38.3% | 23 394 68.85% | 13 855 61.61% | 8 573 -99.86% | 6 211 000 119896.14% | 5 176 42.2% | 3 640 -99.9% | 3 469 000 121448.7% | 2 854 15.36% | 2 474 | 448 | ||||||
|
Счетоводна печалба |
19 760 33.86% | 14 762 60.13% | 9 219 51.13% | 6 100 107.62% | 2 938 8.13% | 2 717 -99.86% | 1 972 000 226306.43% | 871 18.5% | 735 -99.88% | 614 000 135440.84% | 453 91.95% | 236 | 87 | ||||||
|
Оперативни разходи |
49 028 | 34 414 | 23 061 | 17 183 | 10 852 | 5 671 | 4 176 | 2 896 | 2 838 000 | 2 369 | 2 191 | 351 | |||||||
|
Разходи за персонала |
4 001 29.61% | 3 087 30.14% | 2 372 42.21% | 1 668 81.11% | 921 52.99% | 602 -99.9% | 585 000 111116.73% | 526 -4.71% | 552 -99.91% | 608 000 155398.72% | 391 139.88% | 163 | 20 | ||||||
| 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 | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 65 725 49.21% | 44 048 59.29% | 27 652 43.68% | 19 245 40.44% | 13 703 62.15% | 8 451 52.82% | 5 530 45.26% | 3 807 64.24% | 2 318 -99.86% | 1 690 000 225534.18% | 749 -38.61% | 1 220 33.77% | 912 92.41% | 474 | |||||
|
Дълготрайни активи |
544 -19.88% | 679 38.01% | 492 30.5% | 377 -16.22% | 450 210.34% | 145 0% | 145 | 34 -99.99% | 330 000 970488.24% | 34 -82.83% | 198 -1% | 200 12.99% | 177 | ||||||
|
Материални запаси |
10 042 92.19% | 5 225 62.37% | 3 218 32.37% | 2 431 20.11% | 2 024 53.1% | 1 322 29.61% | 1 020 29.77% | 786 26.37% | 622 -99.9% | 645 000 74725.99% | 862 28.85% | 669 61.59% | 414 153.99% | 163 | |||||
|
Общо задължения |
14 898 59.41% | 9 346 80.39% | 5 181 15.26% | 4 495 17.98% | 3 810 217.5% | 1 200 65.75% | 724 -25.59% | 973 174.08% | 355 -99.91% | 389 000 51835.91% | 749 -30.78% | 1 082 34.24% | 806 178.89% | 289 | |||||
|
Задължения към фин. инст. |
10 0% | 10 | 267 260.81% | 74 -91.98% | 923 | 10 000 | 95 75.93% | 54 | |||||||||||
| Вземания общо | 30 161 65.12% | 18 266 49.01% | 12 258 15.59% | 10 605 75.64% | 6 038 164.82% | 2 280 96.04% | 1 163 3.29% | 1 126 67.81% | 671 -99.87% | 499 000 131910.58% | 378 -23.01% | 491 75.36% | 280 139.32% | 117 | |||||
|
Собствен капитал |
50 827 46.47% | 34 702 54.43% | 22 471 52.35% | 14 750 49.1% | 9 893 36.44% | 7 251 50.87% | 4 806 69.58% | 2 834 44.37% | 1 963 -99.85% | 1 301 000 173598.26% | 749 119.65% | 341 221.7% | 106 15.22% | 92 | |||||
|
Парични средства |
13 908 -30.03% | 19 876 70.55% | 11 654 100.24% | 5 820 12.12% | 5 191 9.68% | 4 733 47.81% | 3 202 248.8% | 918 -7.37% | 991 -99.79% | 467 000 466900% | 100 66.67% | 60 328.57% | 14 -17.65% | 17 |
| 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 |