| Фирма | От дата | Роля | Дял | Приходи € | Персонал |
|---|---|---|---|---|---|
| ОМЕГАСОФТ КОНСУЛТ ООД | 22.06.2010 | Съдружник | 49% |
| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 971 36.09% | 1 448 1.54% | 1 426 8.56% | 1 314 8.31% | 1 213 -3.1% | 1 252 17.13% | 1 069 -2.88% | 1 100 -7.96% | 1 195 -8.46% | 1 306 13.61% | 1 149 0.36% | 1 145 -6.24% | 1 221 44.35% | 846 | |||||
|
Счетоводна печалба |
41 72.34% | 24 -12.96% | 28 8% | 26 25% | 20 -16.67% | 25 11.63% | 22 65.38% | 13 23.81% | 11 -16% | 13 31.58% | 10 -68.33% | 31 -75.71% | 126 -58.9% | 307 | |||||
|
Оперативни разходи |
1 747 | 1 412 | 1 388 | 1 275 | 1 175 | 1 209 | 1 027 | 1 067 | 1 185 | 1 271 | 1 117 | 1 111 | 1 093 | 528 | |||||
|
Разходи за персонала |
28 -96.9% | 906 2.37% | 885 3.1% | 858 8.67% | 790 -0.39% | 793 30.56% | 607 -2.54% | 623 -21.86% | 798 0% | 798 18.09% | 675 4.92% | 644 39.27% | 462 686.09% | 59 | |||||
| Нетен марж | 2.1% 26.64% | 1.66% -14.28% | 1.94% -0.52% | 1.95% 15.41% | 1.69% -14% | 1.96% -4.7% | 2.06% 70.29% | 1.21% 34.51% | 0.9% -8.24% | 0.98% 15.81% | 0.85% -68.45% | 2.68% -74.09% | 10.34% -71.53% | 36.31% | |||||
| 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 | 684 16.35% | 588 -2.62% | 604 -17.7% | 734 -6.94% | 788 -4.99% | 830 -1.93% | 846 0.06% | 846 -6.76% | 907 -11.12% | 1 021 -9.85% | 1 132 38.29% | 819 9.88% | 745 -6% | 793 | |||||
|
Дълготрайни активи |
269 -13.2% | 310 -13.92% | 360 -14.15% | 419 2.5% | 409 -3.73% | 425 0.48% | 423 -1.31% | 428 -3.9% | 446 -7.63% | 483 -10.27% | 538 85.54% | 290 7.79% | 269 167.01% | 101 | |||||
|
Материални запаси |
1 0% | 1 | 1 | 2 0% | 2 | ||||||||||||||
|
Общо задължения |
397 84.32% | 215 -15.46% | 255 -17.14% | 307 -2.75% | 316 -14.4% | 369 2.85% | 359 -2.77% | 369 -14.35% | 431 -11.36% | 486 -4.04% | 507 214.6% | 161 -78.38% | 745 152.51% | 295 | |||||
|
Задължения към фин. инст. |
24 -68.49% | 75 | 199 -4.19% | 208 | 248 -5.27% | 262 -14.24% | 305 -8.85% | 335 -10.88% | 376 1370% | 26 | |||||||||
| Вземания общо | 143 -4.11% | 149 -7.89% | 162 -29.87% | 231 -4.44% | 242 -7.8% | 262 -9.04% | 288 5.82% | 273 -6.98% | 293 -16.96% | 353 1.32% | 348 0.89% | 345 37.2% | 252 -17.86% | 306 | |||||
|
Собствен капитал |
96 76.42% | 54 13.98% | 48 -36.73% | 75 -30.33% | 108 -24.37% | 143 -14.42% | 167 -41.68% | 286 -20.93% | 361 -2.88% | 372 3.12% | 361 2.17% | 353 4.54% | 338 -32.07% | 497 | |||||
|
Парични средства |
254 135.07% | 108 115.31% | 50 10.11% | 46 -57% | 106 -0.96% | 107 18.75% | 90 -1.68% | 92 -9.6% | 101 -3.41% | 105 -28.82% | 147 -17% | 177 -19.3% | 220 -42.13% | 380 |
| Година | Служители |
|---|---|
| 2021 | 39 -4.88% |
| 2019 | 41 -2.38% |
| 2018 | 42 -6.67% |
| 2017 | 45 9.76% |
| 2016 | 41 -6.82% |
| 2015 | 44 2.33% |
| 2014 | 43 |
| 2013 | 43 |
