| Фирма | От дата | Роля | Дял | Приходи € | Персонал |
|---|---|---|---|---|---|
| Сайко ЕООД | 28.10.2024 | Едноличен собственик на капитала | 100% |
| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 807 15.6% | 2 428 30.43% | 1 862 -3.55% | 1 930 14.19% | 1 690 10.49% | 1 530 14.15% | 1 340 27.11% | 1 054 43.99% | 732 35.99% | 538 37.65% | 391 61.73% | 242 -16.13% | 288 32.71% | 217 | |||||
|
Счетоводна печалба |
619 111.91% | 292 0% | 292 0.53% | 290 10.08% | 264 17.81% | 224 27.7% | 175 56.62% | 112 37.74% | 81 59% | 51 -17.36% | 62 450% | 11 -21.43% | 14 33.33% | 11 | |||||
|
Оперативни разходи |
2 177 | 2 183 | 1 567 | 1 604 | 1 423 | 1 299 | 1 125 | 975 | 644 | 478 | 322 | 218 | 288 | 206 | |||||
|
Разходи за персонала |
138 8.47% | 127 45.88% | 87 26.87% | 69 14.53% | 60 25.81% | 48 16.25% | 41 9.59% | 37 52.08% | 25 54.84% | 16 72.22% | 9 28.57% | 7 16.67% | 6 100% | 3 | |||||
| Нетен марж | 22.04% 83.31% | 12.02% -23.33% | 15.68% 4.23% | 15.05% -3.6% | 15.61% 6.62% | 14.64% 11.86% | 13.09% 23.22% | 10.62% -4.35% | 11.1% 16.92% | 9.5% -39.96% | 15.82% 240.07% | 4.65% -6.31% | 4.96% 0.47% | 4.94% | |||||
| 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 | 2 338 29.41% | 1 806 17.18% | 1 542 21.67% | 1 267 22.25% | 1 036 36.68% | 758 30.78% | 580 24.07% | 467 4.34% | 448 54.23% | 290 8.19% | 268 -4.37% | 281 -19.26% | 348 125.91% | 154 | |||||
|
Дълготрайни активи |
428 -14.94% | 503 56.19% | 322 -24.1% | 424 1.84% | 417 3.3% | 403 10.2% | 366 31.62% | 278 -10.53% | 311 77.78% | 175 7.89% | 162 -14.56% | 190 -13.32% | 219 199.3% | 73 | |||||
|
Материални запаси |
7 -17.65% | 9 0% | 9 183.33% | 3 -33.33% | 5 28.57% | 4 -98.71% | 278 7671.43% | 4 16.67% | 3 0% | 3 500% | 1 | 3 100% | 2 | ||||||
|
Общо задължения |
77 -36.71% | 121 492.5% | 20 -65.22% | 59 -50.43% | 119 51.63% | 78 -22.73% | 101 -68.42% | 321 42.5% | 225 56.03% | 144 -16.81% | 173 -28.18% | 241 -21.33% | 307 118.18% | 141 | |||||
|
Задължения към фин. инст. |
31 0% | 31 -63.64% | 84 | 24 -75.66% | 97 -35.71% | 150 | |||||||||||||
| Вземания общо | 842 -5.72% | 893 12.2% | 796 190.49% | 274 56.27% | 175 -24.62% | 233 35.01% | 172 5.64% | 163 32.37% | 123 28.19% | 96 27.03% | 76 -12.43% | 86 -16.75% | 104 54.96% | 67 | |||||
|
Собствен капитал |
2 242 33.01% | 1 685 14.6% | 1 470 21.71% | 1 208 31.64% | 918 34.96% | 680 42.09% | 479 117.67% | 220 0.23% | 219 50% | 146 53.76% | 95 141.56% | 39 30.51% | 30 110.71% | 14 | |||||
|
Парични средства |
1 022 193.97% | 348 -9.09% | 382 -29.5% | 542 30.67% | 415 296.1% | 105 355.56% | 23 1025% | 2 33.33% | 2 -85.71% | 11 -59.62% | 27 | 6 -40% | 10 |
| Година | Служители |
|---|---|
| 2021 | 21 -4.55% |
| 2020 | 22 -18.52% |
| 2019 | 27 80% |
| 2018 | 15 -21.05% |
| 2017 | 19 18.75% |
| 2016 | 16 |
| 2015 | 16 14.29% |
| 2014 | 14 7.69% |
| 2013 | 13 |