| Фирма | От дата | Роля | Дял | Приходи | Персонал |
|---|---|---|---|---|---|
| ГЕОКАД ООД | 16.01.2013 | Съдружник | 75% | 2 | |
| СОЛЕКСИМ ООД | 22.12.2008 | Съдружник | 25% | 0-100 хил. лв. |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 785 0.77% | 779 7.45% | 725 -7.64% | 785 3.84% | 756 8.31% | 698 -6.31% | 745 -6.05% | 793 -5.71% | 841 -3.22% | 869 -15.47% | 1 028 2.7% | 1 001 17.63% | 851 28.55% | 662 | |||||
|
Счетоводна печалба |
65 441.67% | 12 -36.84% | 19 -81% | 100 -63.37% | 273 40% | 195 21.12% | 161 -46.51% | 301 12.73% | 267 51.7% | 176 -4.35% | 184 -25.81% | 248 13.76% | 218 53.52% | 142 | |||||
|
Оперативни разходи |
714 | 755 | 588 | 668 | 485 | 467 | 532 | 492 | 521 | 693 | 781 | 699 | 551 | 520 | |||||
|
Разходи за персонала |
199 25.95% | 158 | 120 | 83 -1.19% | 84 | 103 | 95 10.47% | 86 50.88% | 57 | ||||||||||
| 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 | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 3 632 -1.12% | 3 673 -3.14% | 3 792 -1.1% | 3 834 2.51% | 3 740 6.22% | 3 521 3.26% | 3 410 17.79% | 2 895 16.03% | 2 495 26.39% | 1 974 2.12% | 1 933 43.19% | 1 350 -35.96% | 2 108 36.79% | 1 541 | |||||
|
Дълготрайни активи |
3 126 -3.31% | 3 233 -3.17% | 3 339 -0.8% | 3 366 -1.49% | 3 417 8.13% | 3 160 7.85% | 2 930 12.65% | 2 601 17.91% | 2 206 22.08% | 1 807 5.8% | 1 708 44.75% | 1 180 -6.05% | 1 256 0% | 1 256 | |||||
|
Материални запаси |
81 -6.9% | 87 -8.42% | 95 9.2% | 87 -54.92% | 193 72.32% | 112 5.66% | 106 0.95% | 105 15.38% | 91 -1.09% | 92 -22.69% | 119 0.85% | 118 -41.58% | 202 -11.01% | 227 | |||||
|
Общо задължения |
646 -13.06% | 743 -14.5% | 869 -6.76% | 932 0.54% | 927 -2.83% | 954 -6.38% | 1 019 53.23% | 665 136.65% | 281 0% | 281 -29.57% | 399 -70.44% | 1 350 48.84% | 907 49.18% | 608 | |||||
|
Задължения към фин. инст. |
81 -50.61% | 164 -42.25% | 284 -28.46% | 397 10.58% | 359 -11.58% | 406 -6.88% | 436 20.78% | 361 -4.75% | 379 238.39% | 112 -46.41% | 209 -27.43% | 288 -55.83% | 652 21.64% | 536 | |||||
| Вземания общо | 256 -3.03% | 264 9.54% | 241 86.82% | 129 57.32% | 82 -55.19% | 183 -30.15% | 262 170.1% | 97 -3.96% | 101 119.57% | 46 -35.21% | 71 136.67% | 30 -28.57% | 42 50% | 28 | |||||
|
Собствен капитал |
2 986 1.98% | 2 928 0.24% | 2 921 0.65% | 2 902 3.16% | 2 813 9.58% | 2 567 7.36% | 2 391 7.22% | 2 230 13.78% | 1 960 15.84% | 1 692 10.3% | 1 534 13.63% | 1 350 19.68% | 1 128 20.9% | 933 | |||||
|
Парични средства |
168 90.91% | 88 72.55% | 51 -33.77% | 77 67.39% | 46 -28.13% | 64 -41.82% | 110 20.88% | 91 -4.21% | 95 265.38% | 26 -23.53% | 34 -73.44% | 128 341.38% | 29 0% | 29 |
| 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 |