| Фирма | От дата | Роля | Дял | Приходи € | Персонал |
|---|---|---|---|---|---|
| РОЕ-АВТОМАТИЗАЦИЯ ООД | 25.06.2008 | Съдружник | 90% | 50k-500k € | 8 |
| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 6 604 16.94% | 5 648 -31.97% | 8 302 -3.02% | 8 560 31.54% | 6 508 1.45% | 6 415 0.22% | 6 401 -20.18% | 8 019 20.95% | 6 630 11.94% | 5 923 28.4% | 4 613 -37.71% | 7 406 4.07% | 7 116 -4.29% | 7 435 22.87% | 6 051 12.95% | 5 357 7.82% | 4 969 | |||||
|
Счетоводна печалба |
964 82.83% | 527 -27.9% | 731 -23.08% | 950 56.61% | 607 0.59% | 603 -4.38% | 631 -4.71% | 662 -34.2% | 1 006 15.83% | 869 26.98% | 684 18.51% | 577 18.59% | 487 20.05% | 405 15.77% | 350 14.55% | 306 46.21% | 209 | |||||
|
Оперативни разходи |
4 526 | 4 444 | 6 343 | 4 703 | 4 994 | 5 327 | 6 198 | 5 102 | 4 437 | 6 976 | 583 | 7 011 | 5 701 | 4 997 | 4 683 | |||||||
|
Разходи за персонала |
1 778 -0.77% | 1 792 9.77% | 1 632 | 1 295 15.14% | 1 124 0.41% | 1 120 0.18% | 1 118 3.16% | 1 083 3.06% | 1 051 13.59% | 925 -4.49% | 969 3.95% | 932 16.56% | 800 29.68% | 617 192.72% | 211 -59.69% | 523 | ||||||
| Нетен марж | 14.59% 56.35% | 9.33% 5.98% | 8.81% -20.68% | 11.1% 19.06% | 9.33% -0.85% | 9.41% -4.58% | 9.86% 19.38% | 8.26% -45.6% | 15.18% 3.48% | 14.67% -1.1% | 14.83% 90.27% | 7.79% 13.95% | 6.84% 25.43% | 5.45% -5.78% | 5.79% 1.41% | 5.71% 35.61% | 4.21% | |||||
| 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 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 5 840 5.2% | 5 552 16.7% | 4 757 -17.17% | 5 743 12.05% | 5 125 -16.68% | 6 151 22.58% | 5 018 -6.36% | 5 359 6.51% | 5 032 22.75% | 4 099 18.12% | 3 470 2.69% | 3 379 -35.67% | 5 253 10.97% | 4 734 31.23% | 3 607 45.13% | 2 485 -7.94% | 2 700 | |||||
|
Дълготрайни активи |
855 -10.29% | 954 37.33% | 694 -0.8% | 700 -4.47% | 733 -3.57% | 760 102.45% | 375 0.55% | 373 -21.17% | 473 292.37% | 121 0% | 121 -49.14% | 237 -84.59% | 1 540 -26.5% | 2 095 220.41% | 654 -6.44% | 699 -7.51% | 756 | |||||
|
Материални запаси |
339 -21.07% | 429 10.09% | 390 3.67% | 376 -33.99% | 570 -26.45% | 775 60.76% | 482 -10.7% | 540 -19.39% | 670 59.56% | 420 -3.3% | 434 14.73% | 378 -81.66% | 2 063 144.48% | 844 17.02% | 721 10.76% | 651 18.97% | 547 | |||||
|
Общо задължения |
1 789 16.75% | 1 532 -2.47% | 1 571 -42.56% | 2 735 36.48% | 2 004 -31.23% | 2 914 11.11% | 2 623 -14.31% | 3 061 22.43% | 2 500 4.18% | 2 400 15.82% | 2 072 17.24% | 1 768 -37.87% | 2 845 74.64% | 1 629 -21.62% | 2 078 286.41% | 538 -25.12% | 718 | |||||
|
Задължения към фин. инст. |
81 -48.38% | 157 -22.22% | 202 235.59% | 60 306.9% | 15 -23.68% | 19 100% | 10 | 56 289.29% | 14 0% | 14 | ||||||||||||
| Вземания общо | 979 -10.01% | 1 088 -8.08% | 1 183 -59.08% | 2 891 121.5% | 1 305 -14.5% | 1 527 -26.99% | 2 091 -3.7% | 2 171 29.88% | 1 672 10.77% | 1 509 50.69% | 1 002 -16.96% | 1 206 -3.6% | 1 251 -14.92% | 1 470 -31.03% | 2 132 120.4% | 967 -28.93% | 1 361 | |||||
|
Собствен капитал |
4 051 11.32% | 3 639 14.24% | 3 186 5.93% | 3 007 -4.73% | 3 157 9.14% | 2 892 35.89% | 2 129 6.09% | 2 006 -4.06% | 2 091 23.08% | 1 699 21.54% | 1 398 7.55% | 1 300 -46.03% | 2 408 -22.43% | 3 105 103.08% | 1 529 -2.26% | 1 564 6.59% | 1 467 | |||||
|
Парични средства |
3 667 19.03% | 3 081 23.76% | 2 489 40.24% | 1 775 -29.47% | 2 517 121.66% | 1 136 2.59% | 1 107 -29.62% | 1 573 56.54% | 1 005 -11.57% | 1 136 -40.64% | 1 914 35.03% | 1 417 265.7% | 388 23.05% | 315 250% | 90 -56.86% | 209 63.2% | 128 |
| Година | Служители |
|---|---|
| 2021 | 114 -1.72% |
| 2019 | 116 5.45% |
| 2018 | 110 -2.65% |
| 2017 | 113 8.65% |
| 2016 | 104 -1.89% |
| 2015 | 106 -1.85% |
| 2014 | 108 |
| 2013 | 108 |
