| Фирма | От дата | Роля | Дял | Приходи | Персонал |
|---|---|---|---|---|---|
| Ей Ес ПРОПЪРТИ ГРУП ООД | 31.10.2023 | Съдружник | 19% | 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 | 9 702 -40.76% | 16 377 -10.72% | 18 344 58.32% | 11 587 139.8% | 4 832 12.24% | 4 305 -22.25% | 5 537 34.49% | 4 117 4.23% | 3 950 -38.86% | 6 461 -57.73% | 15 284 108.34% | 7 336 -22.88% | 9 512 52.53% | 6 236 | |||||
|
Счетоводна печалба |
329 -37.21% | 524 1.35% | 517 66.24% | 311 117.48% | 143 55.43% | 92 64.29% | 56 -47.17% | 106 63.08% | 65 -63.48% | 178 -86.15% | 1 285 370.7% | 273 -63.75% | 753 -14.82% | 884 | |||||
|
Оперативни разходи |
9 297 | 15 806 | 17 705 | 11 112 | 4 514 | 4 063 | 5 312 | 3 998 | 3 756 | 6 126 | 13 726 | 6 731 | 8 447 | 5 352 | |||||
|
Разходи за персонала |
1 119 -12.24% | 1 275 25.86% | 1 013 -0.69% | 1 020 72.88% | 590 10.69% | 533 11.27% | 479 95.51% | 245 -52.33% | 514 -7.05% | 553 -14.26% | 645 3.86% | 621 137.93% | 261 163.64% | 99 | |||||
| Нетен марж | 3.39% 5.98% | 3.2% 13.53% | 2.82% 5% | 2.68% -9.31% | 2.96% 38.48% | 2.14% 111.3% | 1.01% -60.72% | 2.57% 56.46% | 1.65% -40.27% | 2.75% -67.23% | 8.41% 125.92% | 3.72% -52.99% | 7.92% -44.16% | 14.18% | |||||
| 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 | 11 078 36.09% | 8 140 -20.34% | 10 218 -5.36% | 10 797 13.03% | 9 552 3.1% | 9 265 -0.63% | 9 324 -9.13% | 10 261 2.37% | 10 023 -2.81% | 10 313 12.16% | 9 195 -19.04% | 11 357 83.5% | 6 189 0% | 6 189 | |||||
|
Дълготрайни активи |
1 131 -14.19% | 1 318 -9.04% | 1 449 -23.21% | 1 887 18.75% | 1 589 1.08% | 1 572 24.86% | 1 259 -19.91% | 1 572 20.18% | 1 308 1.55% | 1 288 -11.84% | 1 461 -69.75% | 4 830 33.13% | 3 628 0% | 3 628 | |||||
|
Материални запаси |
5 124 111.91% | 2 418 -35.9% | 3 772 -5.63% | 3 997 24.17% | 3 219 19.62% | 2 691 -1.79% | 2 740 -11.93% | 3 111 3.05% | 3 019 9.74% | 2 751 1.21% | 2 718 -12.35% | 3 101 487.31% | 528 0% | 528 | |||||
|
Общо задължения |
8 966 47.64% | 6 073 -14.38% | 7 093 -4.21% | 7 405 32.97% | 5 569 2.94% | 5 410 -1.83% | 5 511 -13.93% | 6 403 2.1% | 6 271 -3.23% | 6 480 17.39% | 5 520 -22.47% | 7 120 55.02% | 4 593 0% | 4 593 | |||||
|
Задължения към фин. инст. |
1 412 -18.85% | 1 740 36.68% | 1 273 -4.36% | 1 331 15.54% | 1 152 126.33% | 509 41.78% | 359 290.22% | 92 -68.81% | 295 -54.82% | 653 -40.96% | 1 106 -70.18% | 3 709 7.6% | 3 447 40.87% | 2 447 | |||||
| Вземания общо | 4 531 5.05% | 4 313 13.62% | 3 796 -20.19% | 4 756 11.2% | 4 277 -10.32% | 4 769 -0.23% | 4 780 -7.13% | 5 147 -5.32% | 5 436 -7.28% | 5 863 27.51% | 4 598 62.07% | 2 837 140.83% | 1 178 0% | 1 178 | |||||
|
Собствен капитал |
2 112 2.18% | 2 067 -33.86% | 3 125 -7.87% | 3 392 -14.84% | 3 983 3.32% | 3 855 1.1% | 3 813 -1.17% | 3 858 2.83% | 3 752 1.54% | 3 695 4.47% | 3 537 48.55% | 2 381 63.31% | 1 458 0% | 1 458 | |||||
|
Парични средства |
131 45.56% | 90 -37.06% | 143 -8.33% | 156 -66.6% | 467 100.43% | 233 -57.25% | 545 26.45% | 431 65.77% | 260 -36.74% | 411 -1.67% | 418 -7.52% | 452 127.14% | 199 0% | 199 |
| Година | Служители |
|---|---|
| 2021 | 103 5.1% |
| 2019 | 98 20.99% |
| 2018 | 81 -22.86% |
| 2017 | 105 47.89% |
| 2016 | 71 16.39% |
| 2015 | 61 7.02% |
| 2014 | 57 1.79% |
| 2013 | 56 |