| Фирма | От дата | Роля | Дял | Приходи € | Персонал |
|---|---|---|---|---|---|
| ГЕОКАД ООД | 16.01.2013 | Съдружник | 75% | 2 | |
| СОЛЕКСИМ ООД | 22.12.2008 | Съдружник | 25% | 0-50 хил. € |
| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 401 0.77% | 398 7.45% | 371 -7.64% | 401 3.84% | 387 8.31% | 357 -6.31% | 381 -6.05% | 405 -5.71% | 430 -3.22% | 444 -15.47% | 526 2.7% | 512 17.63% | 435 28.55% | 338 | |||||
|
Счетоводна печалба |
33 441.67% | 6 -36.84% | 10 -81% | 51 -63.37% | 140 40% | 100 21.12% | 82 -46.51% | 154 12.73% | 137 51.7% | 90 -4.35% | 94 -25.81% | 127 13.76% | 111 53.52% | 73 | |||||
|
Оперативни разходи |
365 | 386 | 301 | 342 | 248 | 239 | 272 | 252 | 266 | 354 | 399 | 357 | 282 | 266 | |||||
|
Разходи за персонала |
102 25.95% | 81 | 61 | 42 -1.19% | 43 | 53 | 49 10.47% | 44 50.88% | 29 | ||||||||||
| Нетен марж | 8.28% 437.53% | 1.54% -41.22% | 2.62% -79.43% | 12.74% -64.72% | 36.11% 29.26% | 27.94% 29.27% | 21.61% -43.07% | 37.96% 19.56% | 31.75% 56.76% | 20.25% 13.15% | 17.9% -27.76% | 24.78% -3.29% | 25.62% 19.43% | 21.45% | |||||
| 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 | 1 857 -1.12% | 1 878 -3.14% | 1 939 -1.1% | 1 960 2.51% | 1 912 6.22% | 1 800 3.26% | 1 744 17.79% | 1 480 16.03% | 1 276 26.39% | 1 009 2.12% | 988 43.19% | 690 -35.96% | 1 078 36.79% | 788 | |||||
|
Дълготрайни активи |
1 598 -3.31% | 1 653 -3.17% | 1 707 -0.8% | 1 721 -1.49% | 1 747 8.13% | 1 616 7.85% | 1 498 12.65% | 1 330 17.91% | 1 128 22.08% | 924 5.8% | 873 44.75% | 603 -6.05% | 642 0% | 642 | |||||
|
Материални запаси |
41 -6.9% | 44 -8.42% | 49 9.2% | 44 -54.92% | 99 72.32% | 57 5.66% | 54 0.95% | 54 15.38% | 47 -1.09% | 47 -22.69% | 61 0.85% | 60 -41.58% | 103 -11.01% | 116 | |||||
|
Общо задължения |
330 -13.06% | 380 -14.5% | 444 -6.76% | 477 0.54% | 474 -2.83% | 488 -6.38% | 521 53.23% | 340 136.65% | 144 0% | 144 -29.57% | 204 -70.44% | 690 48.84% | 464 49.18% | 311 | |||||
|
Задължения към фин. инст. |
41 -50.61% | 84 -42.25% | 145 -28.46% | 203 10.58% | 184 -11.58% | 208 -6.88% | 223 20.78% | 185 -4.75% | 194 238.39% | 57 -46.41% | 107 -27.43% | 147 -55.83% | 333 21.64% | 274 | |||||
| Вземания общо | 131 -3.03% | 135 9.54% | 123 86.82% | 66 57.32% | 42 -55.19% | 94 -30.15% | 134 170.1% | 50 -3.96% | 52 119.57% | 24 -35.21% | 36 136.67% | 15 -28.57% | 21 50% | 14 | |||||
|
Собствен капитал |
1 527 1.98% | 1 497 0.24% | 1 493 0.65% | 1 484 3.16% | 1 438 9.58% | 1 312 7.36% | 1 222 7.22% | 1 140 13.78% | 1 002 15.84% | 865 10.3% | 784 13.63% | 690 19.68% | 577 20.9% | 477 | |||||
|
Парични средства |
86 90.91% | 45 72.55% | 26 -33.77% | 39 67.39% | 24 -28.13% | 33 -41.82% | 56 20.88% | 47 -4.21% | 49 265.38% | 13 -23.53% | 17 -73.44% | 65 341.38% | 15 0% | 15 |
| Година | Служители |
|---|---|
| 2021 | 13 44.44% |
| 2020 | 9 -25% |
| 2019 | 12 33.33% |
| 2018 | 9 -35.71% |
| 2017 | 14 40% |
| 2016 | 10 |
| 2015 | 10 -9.09% |
| 2014 | 11 -8.33% |
| 2013 | 12 |