| Фирма | От дата | Роля | Дял | Приходи € | Персонал |
|---|---|---|---|---|---|
| Офис Про ООД | 30.04.2019 | Съдружник | - | 50k-500k € | 2 |
| В - ПЛАН ООД | 09.03.2011 | Съдружник | 1% | 500k-5M € | 5 |
| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 23 555 -10.35% | 26 274 23.33% | 21 304 -9.54% | 23 550 35.51% | 17 379 5.48% | 16 475 8.99% | 15 116 1.2% | 14 937 4.07% | 14 353 -1.04% | 14 504 -2.55% | 14 884 0.39% | 14 827 -12.19% | 16 885 14.25% | 14 779 | |||||
|
Счетоводна печалба |
2 110 -24.83% | 2 807 3.66% | 2 708 -4.16% | 2 825 98.06% | 1 427 -1.31% | 1 445 66.49% | 868 -33.31% | 1 302 6.39% | 1 224 -32.53% | 1 814 -21.58% | 2 313 -1.5% | 2 348 -33.75% | 3 544 5.93% | 3 345 | |||||
|
Оперативни разходи |
21 291 | 23 242 | 19 230 | 20 580 | 16 024 | 15 124 | 14 061 | 13 379 | 12 860 | 12 499 | 12 461 | 12 311 | 13 146 | 11 372 | |||||
|
Разходи за персонала |
2 827 8.99% | 2 594 | 1 188 -0.77% | 1 197 8.93% | 1 099 87.03% | 587 3.51% | 568 4.32% | 544 2.31% | 532 36.48% | 390 103.2% | 192 | ||||||||
| 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 в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 12 108 -41.31% | 20 633 2.8% | 20 071 -4.82% | 21 088 31.6% | 16 024 -9.43% | 17 692 1.7% | 17 396 -3.39% | 18 006 1.96% | 17 660 -4.57% | 18 505 11.55% | 16 589 3.23% | 16 070 -3.33% | 16 624 34.12% | 12 395 | |||||
|
Дълготрайни активи |
10 789 7.31% | 10 054 -2.02% | 10 261 | 10 177 -3.57% | 10 554 -3.79% | 10 969 -0.74% | 11 051 -0.81% | 11 141 40.21% | 7 946 4.61% | 7 596 -1.41% | 7 704 168.88% | 2 865 | |||||||
|
Материални запаси |
5 393 1.7% | 5 303 4.86% | 5 057 | 4 064 15.17% | 3 528 -7.29% | 3 806 -7.03% | 4 094 -8.11% | 4 455 3.48% | 4 306 2.02% | 4 220 -22.79% | 5 466 27.34% | 4 292 | |||||||
|
Общо задължения |
7 920 -0.35% | 7 948 -18.87% | 9 796 54.28% | 6 349 -12.52% | 7 258 3.24% | 7 030 -5.81% | 7 464 -3.26% | 7 715 -4.82% | 8 106 29.42% | 6 263 -2.17% | 6 402 -4.1% | 6 676 43.94% | 4 638 | ||||||
|
Задължения към фин. инст. |
1 991 70.64% | 1 167 -23.93% | 1 534 17.65% | 1 304 -15% | 1 534 -54.6% | 3 379 -13.59% | 3 910 -10.08% | 4 348 -14.04% | 5 058 58.64% | 3 188 -17.15% | 3 848 -0.17% | 3 855 114.69% | 1 796 | ||||||
| Вземания общо | 3 918 0.54% | 3 897 -4.29% | 4 072 173.49% | 1 489 -48.46% | 2 889 59.33% | 1 813 -74.24% | 7 037 -8.18% | 7 664 208.92% | 2 481 -22.94% | 3 219 -17.89% | 3 921 68.08% | 2 333 -50.93% | 4 753 | ||||||
|
Собствен капитал |
12 108 -3.81% | 12 587 4.44% | 12 052 6.73% | 11 292 11.51% | 10 127 -2.94% | 10 434 0.67% | 10 365 -1.68% | 10 542 6.02% | 9 944 -4.37% | 10 399 0.71% | 10 326 6.81% | 9 668 -2.82% | 9 948 28.24% | 7 757 | |||||
|
Парични средства |
412 0% | 412 -45.16% | 751 -55.81% | 1 699 1437.96% | 110 -72.86% | 407 62.78% | 250 -38.18% | 404 35.45% | 299 -30.14% | 427 -61.69% | 1 116 234.66% | 333 -70.28% | 1 122 103.34% | 552 |
| 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 |