| Фирма | От дата | Роля | Дял | Приходи | Персонал |
|---|---|---|---|---|---|
| ЕнергоСервиз Пауър Солюшънс ЕООД | 10.06.2016 | Едноличен собственик на капитала | 100% | 100k-1M лв. | 2 |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 4 036 -27.42% | 5 561 85% | 3 006 -3.06% | 3 101 -36.21% | 4 861 -25.5% | 6 525 39.93% | 4 663 70.24% | 2 739 22.61% | 2 234 8.34% | 2 062 -23.35% | 2 690 13.26% | 2 375 275.2% | 633 | |||||
|
Счетоводна печалба |
527 -53.77% | 1 140 184.29% | 401 67.78% | 239 -68.51% | 759 -7.33% | 819 -4.55% | 858 5262.5% | 16 -96.32% | 435 170.19% | 161 -60.92% | 412 -57.26% | 964 1277.14% | 70 | |||||
|
Оперативни разходи |
3 509 | 4 420 | 2 605 | 2 842 | 4 088 | 5 706 | 3 776 | 2 697 | 1 785 | 1 866 | 2 248 | 1 411 | 546 | |||||
|
Разходи за персонала |
1 263 10.4% | 1 144 9.68% | 1 043 5.04% | 993 13.62% | 874 -6.12% | 931 -19.11% | 1 151 61.88% | 711 7.24% | 663 -0.6% | 667 23.75% | 539 26.53% | 426 238.1% | 126 | |||||
| Нетен марж | 13.06% -36.3% | 20.5% 53.67% | 13.34% 73.08% | 7.71% -50.64% | 15.61% 24.4% | 12.55% -31.78% | 18.4% 3049.88% | 0.58% -97% | 19.47% 149.38% | 7.81% -49.02% | 15.32% -62.27% | 40.59% 267.04% | 11.06% | |||||
| Вписан в ТР | ||||||||||||||||||
| Финансов отчет |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 2 636 -20.58% | 3 319 45.51% | 2 281 16.38% | 1 960 -6.76% | 2 102 -38.98% | 3 445 40.5% | 2 452 15.61% | 2 121 3.51% | 2 049 4.86% | 1 954 -12.3% | 2 228 -0.76% | 2 245 44.47% | 1 554 | |||||
|
Дълготрайни активи |
666 -11.32% | 751 -3.35% | 777 7.77% | 721 -14.27% | 841 -11.01% | 945 -15.85% | 1 123 -2.26% | 1 149 16.3% | 988 2.07% | 968 -19.2% | 1 198 9.61% | 1 093 47.11% | 743 | |||||
|
Материални запаси |
580 -29.7% | 825 45.76% | 566 -15.9% | 673 13.11% | 595 -46.88% | 1 120 72.57% | 649 29.28% | 502 -4.56% | 526 -2.95% | 542 -19.35% | 672 5% | 640 196.3% | 216 | |||||
|
Общо задължения |
342 -65.21% | 983 42.05% | 692 39.24% | 497 16.67% | 426 -73.77% | 1 624 267.42% | 442 93.01% | 229 80.31% | 127 2.42% | 124 -63.53% | 340 -32.41% | 503 -26.03% | 680 | |||||
|
Задължения към фин. инст. |
54 -85.6% | 375 220.51% | 117 800% | 13 -91.61% | 155 | 1 -92.31% | 13 -58.06% | 31 675% | 4 | |||||||||
| Вземания общо | 949 -34.23% | 1 443 70.77% | 845 61.57% | 523 3.16% | 507 -49.6% | 1 006 143% | 414 69.67% | 244 -13.17% | 281 -3.1% | 290 30.04% | 223 -21.75% | 285 9.62% | 260 | |||||
|
Собствен капитал |
2 286 -1.21% | 2 314 45.63% | 1 589 9.59% | 1 450 -11.31% | 1 635 -6.36% | 1 746 -7.37% | 1 885 9.91% | 1 715 -10.77% | 1 922 5.03% | 1 830 -3.07% | 1 888 8.38% | 1 742 99.31% | 874 | |||||
|
Парични средства |
400 60% | 250 273.13% | 67 204.55% | 22 -74.71% | 87 -73.95% | 334 28.96% | 259 61.88% | 160 -34.16% | 243 74.82% | 139 37.62% | 101 -54.3% | 221 -33.03% | 330 |
| Година | Служители |
|---|---|
| 2021 | 29 26.09% |
| 2020 | 23 -11.54% |
| 2019 | 26 18.18% |
| 2018 | 22 -18.52% |
| 2017 | 27 |
| 2016 | 27 -22.86% |
| 2015 | 35 6.06% |
| 2014 | 33 10% |
| 2013 | 30 |
