| Фирма | От дата | Роля | Дял | Приходи | Персонал |
|---|---|---|---|---|---|
| Офис Про ООД | 30.04.2019 | Съдружник | - | 100k-1M лв. | 2 |
| В - ПЛАН ООД | 09.03.2011 | Съдружник | 1% | 1M-10M лв. | 5 |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 46 070 -10.35% | 51 387 23.33% | 41 667 -9.54% | 46 059 35.51% | 33 990 5.48% | 32 223 8.99% | 29 564 1.2% | 29 214 4.07% | 28 072 -1.04% | 28 368 -2.55% | 29 111 0.39% | 28 999 -12.19% | 33 025 14.25% | 28 905 | |||||
|
Счетоводна печалба |
4 127 -24.83% | 5 490 3.66% | 5 296 -4.16% | 5 526 98.06% | 2 790 -1.31% | 2 827 66.49% | 1 698 -33.31% | 2 546 6.39% | 2 393 -32.53% | 3 547 -21.58% | 4 523 -1.5% | 4 592 -33.75% | 6 931 5.93% | 6 543 | |||||
|
Оперативни разходи |
41 641 | 45 458 | 37 610 | 40 251 | 31 340 | 29 579 | 27 501 | 26 167 | 25 151 | 24 445 | 24 372 | 24 078 | 25 711 | 22 241 | |||||
|
Разходи за персонала |
5 530 8.99% | 5 074 | 2 323 -0.77% | 2 341 8.93% | 2 149 87.03% | 1 149 3.51% | 1 110 4.32% | 1 064 2.31% | 1 040 36.48% | 762 103.2% | 375 | ||||||||
| Нетен марж | 8.96% -16.15% | 10.68% -15.95% | 12.71% 5.94% | 12% 46.16% | 8.21% -6.44% | 8.77% 52.75% | 5.74% -34.1% | 8.71% 2.23% | 8.52% -31.82% | 12.5% -19.52% | 15.54% -1.88% | 15.84% -24.55% | 20.99% -7.29% | 22.64% | |||||
| 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 | 23 682 -41.31% | 40 354 2.8% | 39 256 -4.82% | 41 245 31.6% | 31 340 -9.43% | 34 603 1.7% | 34 023 -3.39% | 35 217 1.96% | 34 539 -4.57% | 36 192 11.55% | 32 445 3.23% | 31 430 -3.33% | 32 514 34.12% | 24 243 | |||||
|
Дълготрайни активи |
21 101 7.31% | 19 664 -2.02% | 20 069 | 19 904 -3.57% | 20 641 -3.79% | 21 454 -0.74% | 21 614 -0.81% | 21 790 40.21% | 15 541 4.61% | 14 856 -1.41% | 15 068 168.88% | 5 604 | |||||||
|
Материални запаси |
10 547 1.7% | 10 371 4.86% | 9 890 | 7 948 15.17% | 6 901 -7.29% | 7 444 -7.03% | 8 007 -8.11% | 8 714 3.48% | 8 421 2.02% | 8 254 -22.79% | 10 690 27.34% | 8 395 | |||||||
|
Общо задължения |
15 490 -0.35% | 15 544 -18.87% | 19 159 54.28% | 12 418 -12.52% | 14 195 3.24% | 13 750 -5.81% | 14 598 -3.26% | 15 090 -4.82% | 15 854 29.42% | 12 250 -2.17% | 12 522 -4.1% | 13 057 43.94% | 9 071 | ||||||
|
Задължения към фин. инст. |
3 894 70.64% | 2 282 -23.93% | 3 000 17.65% | 2 550 -15% | 3 000 -54.6% | 6 608 -13.59% | 7 647 -10.08% | 8 504 -14.04% | 9 893 58.64% | 6 236 -17.15% | 7 527 -0.17% | 7 540 114.69% | 3 512 | ||||||
| Вземания общо | 7 663 0.54% | 7 622 -4.29% | 7 964 173.49% | 2 912 -48.46% | 5 650 59.33% | 3 546 -74.24% | 13 763 -8.18% | 14 989 208.92% | 4 852 -22.94% | 6 296 -17.89% | 7 668 68.08% | 4 562 -50.93% | 9 297 | ||||||
|
Собствен капитал |
23 682 -3.81% | 24 619 4.44% | 23 572 6.73% | 22 086 11.51% | 19 807 -2.94% | 20 408 0.67% | 20 273 -1.68% | 20 619 6.02% | 19 449 -4.37% | 20 338 0.71% | 20 195 6.81% | 18 908 -2.82% | 19 457 28.24% | 15 172 | |||||
|
Парични средства |
805 0% | 805 -45.16% | 1 468 -55.81% | 3 322 1437.96% | 216 -72.86% | 796 62.78% | 489 -38.18% | 791 35.45% | 584 -30.14% | 836 -61.69% | 2 182 234.66% | 652 -70.28% | 2 194 103.34% | 1 079 |
| Година | Служители |
|---|---|
| 2021 | 186 10.06% |
| 2019 | 169 5533.33% |
| 2018 | 3 -97.73% |
| 2017 | 132 8.2% |
| 2016 | 122 3.39% |
| 2015 | 118 3.51% |
| 2014 | 114 4.59% |
| 2013 | 109 |