| Фирма | От дата | Роля | Дял | Приходи | Персонал |
|---|---|---|---|---|---|
| ВИКТОРИЯ ИНВЕСТМЪНТ ГРУП ЕООД | 16.09.2020 | Едноличен собственик на капитала | 100% | 1M-10M лв. | 1 |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 9 821 57.09% | 6 252 -20.15% | 7 830 32.91% | 5 891 -21.59% | 7 513 -8.65% | 8 224 -20.38% | 10 329 -0.84% | 10 417 110.83% | 4 941 -9.72% | 5 473 16.47% | 4 699 103.95% | 2 304 89.16% | 1 218 2732.56% | 43 | |||||
|
Счетоводна печалба |
615 80.88% | 340 45.92% | 233 -6.8% | 250 -11.35% | 282 -29.5% | 400 -44.29% | 718 31.99% | 544 15.25% | 472 12.65% | 419 9.4% | 383 25.99% | 304 679.49% | 39 2.63% | 38 | |||||
|
Оперативни разходи |
9 159 | 5 866 | 5 638 | 7 229 | 7 821 | 9 609 | 9 811 | 4 457 | 5 040 | 4 301 | 1 975 | 1 175 | 5 | ||||||
|
Разходи за персонала |
691 20.17% | 575 15% | 500 14.42% | 437 -3.1% | 451 27.76% | 353 12.06% | 315 15.38% | 273 42.93% | 191 25.66% | 152 22.58% | 124 129.63% | 54 125% | 24 | ||||||
| Нетен марж | 6.26% 15.15% | 5.44% 82.75% | 2.98% -29.88% | 4.24% 13.06% | 3.75% -22.83% | 4.86% -30.03% | 6.95% 33.11% | 5.22% -45.33% | 9.55% 24.78% | 7.66% -6.07% | 8.15% -38.23% | 13.19% 312.07% | 3.2% -96.38% | 88.37% | |||||
| 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 | 10 656 52.95% | 6 967 31.55% | 5 296 -4.18% | 5 527 0% | 5 527 5.38% | 5 245 -8.11% | 5 708 19.79% | 4 765 77.47% | 2 685 43.66% | 1 869 11.98% | 1 669 49.28% | 1 118 88.85% | 592 358.91% | 129 | |||||
|
Дълготрайни активи |
6 920 322.21% | 1 639 19.46% | 1 372 -0.15% | 1 374 -14.18% | 1 601 -8.46% | 1 749 -11.93% | 1 986 30.06% | 1 527 30.96% | 1 166 -12.79% | 1 337 97.49% | 677 17.53% | 576 65.04% | 349 | ||||||
|
Материални запаси |
133 -31.79% | 195 43.38% | 136 2166.67% | 6 -92.41% | 79 9.72% | 72 1100% | 6 0% | 6 200% | 2 -33.33% | 3 0% | 3 -70% | 10 -77.78% | 45 | ||||||
|
Общо задължения |
7 002 81.12% | 3 866 52.5% | 2 535 -29.19% | 3 580 14.74% | 3 120 16.81% | 2 671 -18.67% | 3 284 9.94% | 2 987 150.8% | 1 191 48.69% | 801 -18.01% | 977 26.55% | 772 49.03% | 518 475.56% | 90 | |||||
|
Задължения към фин. инст. |
867 435.19% | 162 -41.73% | 278 4533.33% | 6 -91.78% | 73 -67.98% | 228 -56.15% | 520 175.13% | 189 | 150 0% | 150 | 57 | ||||||||
| Вземания общо | 1 838 -52.27% | 3 851 11.69% | 3 448 142.3% | 1 423 9.55% | 1 299 -19.57% | 1 615 -36.69% | 2 551 4.42% | 2 443 556.72% | 372 -11% | 418 -47.22% | 792 53.79% | 515 173.94% | 188 4600% | 4 | |||||
|
Собствен капитал |
3 654 17.83% | 3 101 12.31% | 2 761 4.86% | 2 633 9.34% | 2 408 -6.45% | 2 574 6.19% | 2 424 36.33% | 1 778 19.01% | 1 494 39.76% | 1 069 54.48% | 692 100% | 346 367.57% | 74 89.74% | 39 | |||||
|
Парични средства |
1 743 35.96% | 1 282 277.06% | 340 -84.02% | 2 127 -16.52% | 2 548 42.11% | 1 793 53.12% | 1 171 48.42% | 789 -31.09% | 1 145 57.71% | 726 270.41% | 196 1052.94% | 17 142.86% | 7 -94.4% | 125 |
| Година | Служители |
|---|---|
| 2021 | 63 5% |
| 2020 | 60 |
| 2019 | 60 9.09% |
| 2018 | 55 -5.17% |
| 2017 | 58 -1.69% |
| 2016 | 59 9.26% |
| 2015 | 54 8% |
| 2014 | 50 21.95% |
| 2013 | 41 |