| Фирма | От дата | Роля | Дял | Приходи € | Персонал |
|---|---|---|---|---|---|
| СОФИЯ АУТЛЕТ ЦЕНТЪР ЕООД | 01.02.2022 | Едноличен собственик на капитала | 100% | 500k-5M € | 2 |
| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 36 437 -9.55% | 40 286 -26.82% | 55 049 104.21% | 26 957 -35.28% | 41 649 -43.9% | 74 242 59.21% | 46 631 20.33% | 38 753 20.22% | 32 235 224.54% | 9 932 -76.54% | 42 342 135.5% | 17 980 93.24% | 9 304 -24.47% | 12 320 | |||||
|
Счетоводна печалба |
613 18.01% | 519 4.85% | 495 -13.87% | 575 -71.75% | 2 036 -46.15% | 3 782 -1.66% | 3 846 12.54% | 3 417 682.67% | 437 16.19% | 376 -66.65% | 1 127 1959.81% | 55 4.9% | 52 -90% | 522 | |||||
|
Оперативни разходи |
34 742 | 39 328 | 54 045 | 26 678 | 38 669 | 66 816 | 31 026 | 30 050 | 24 217 | 8 156 | 32 742 | 17 221 | 8 667 | 11 730 | |||||
|
Разходи за персонала |
6 183 19.66% | 5 167 14.74% | 4 503 22.61% | 3 673 4.51% | 3 515 -1.9% | 3 583 43.09% | 2 504 38.92% | 1 802 3.59% | 1 740 31.7% | 1 321 -10.59% | 1 478 20.62% | 1 225 21.13% | 1 011 122% | 456 | |||||
| Нетен марж | 1.68% 30.48% | 1.29% 43.28% | 0.9% -57.82% | 2.13% -56.36% | 4.89% -4.02% | 5.09% -38.23% | 8.25% -6.47% | 8.82% 551.02% | 1.35% -64.2% | 3.78% 42.17% | 2.66% 774.65% | 0.3% -45.71% | 0.56% -86.76% | 4.23% | |||||
| 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 | 47 595 7.84% | 44 137 -3.49% | 45 734 17.36% | 38 968 6.85% | 36 470 1.46% | 35 946 0.13% | 35 898 21.57% | 29 529 18.16% | 24 991 14.29% | 21 865 7.47% | 20 345 18.85% | 17 119 50.71% | 11 359 26.64% | 8 969 | |||||
|
Дълготрайни активи |
21 411 17.22% | 18 266 -4.16% | 19 059 1.23% | 18 828 5.49% | 17 848 -8.36% | 19 476 6.49% | 18 288 0.7% | 18 161 50.29% | 12 084 1.78% | 11 873 51.91% | 7 816 32.05% | 5 919 -3.9% | 6 159 -14.18% | 7 176 | |||||
|
Материални запаси |
1 492 -8.64% | 1 634 0.16% | 1 631 45.2% | 1 123 9.47% | 1 026 -8.23% | 1 118 -22.99% | 1 452 48.77% | 976 -2% | 996 -46.16% | 1 850 1944.07% | 90 -98.16% | 4 916 135.35% | 2 089 3276.03% | 62 | |||||
|
Общо задължения |
25 774 14.9% | 22 432 -43.27% | 39 541 941.83% | 3 795 2129.13% | 170 -99.07% | 18 373 -14.44% | 21 475 20.75% | 17 784 15.29% | 15 426 20.96% | 12 753 -28.48% | 17 831 14.18% | 15 616 57.73% | 9 901 47.17% | 6 728 | |||||
|
Задължения към фин. инст. |
8 452 1.37% | 8 338 14.98% | 7 252 66.37% | 4 359 1733.33% | 238 -71.54% | 835 -47.26% | 1 584 209.8% | 511 -90.83% | 5 576 -36.12% | 8 728 -15.35% | 10 310 9.37% | 9 427 11.18% | 8 479 244.57% | 2 461 | |||||
| Вземания общо | 24 159 1.88% | 23 714 -3.71% | 24 629 109.57% | 11 752 5.32% | 11 159 29.59% | 8 611 -35.34% | 13 317 122.46% | 5 986 -26.69% | 8 165 16.23% | 7 025 -43.93% | 12 530 126.43% | 5 534 151.46% | 2 201 42% | 1 550 | |||||
|
Собствен капитал |
21 098 1.64% | 20 757 1.8% | 20 389 1.84% | 20 021 2.96% | 19 445 10.66% | 17 573 21.83% | 14 424 22.81% | 11 744 22.78% | 9 565 4.97% | 9 112 262.38% | 2 515 67.39% | 1 502 3.02% | 1 458 -34.95% | 2 242 | |||||
|
Парични средства |
374 18.06% | 317 73.18% | 183 -49.36% | 361 -82.04% | 2 013 -48.09% | 3 878 201.35% | 1 287 -46.85% | 2 421 500.25% | 403 70.04% | 237 24.73% | 190 -67.65% | 588 -12.08% | 669 370.5% | 142 |
| Година | Служители |
|---|---|
| 2021 | 398 -32.43% |
| 2020 | 589 -0.67% |
| 2019 | 593 -1.66% |
| 2018 | 603 |
| 2017 | 603 4.15% |
| 2016 | 579 -11.74% |
| 2015 | 656 64.82% |
| 2014 | 398 -2.45% |
| 2013 | 408 |