| Фирма | От дата | Роля | Дял | Приходи | Персонал |
|---|---|---|---|---|---|
| ОМЕГАСОФТ КОНСУЛТ ООД | 22.06.2010 | Съдружник | 49% |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 854 36.09% | 2 832 1.54% | 2 789 8.56% | 2 569 8.31% | 2 372 -3.1% | 2 448 17.13% | 2 090 -2.88% | 2 152 -7.96% | 2 338 -8.46% | 2 554 13.61% | 2 248 0.36% | 2 240 -6.24% | 2 389 44.35% | 1 655 | |||||
|
Счетоводна печалба |
81 72.34% | 47 -12.96% | 54 8% | 50 25% | 40 -16.67% | 48 11.63% | 43 65.38% | 26 23.81% | 21 -16% | 25 31.58% | 19 -68.33% | 60 -75.71% | 247 -58.9% | 601 | |||||
|
Оперативни разходи |
3 416 | 2 761 | 2 715 | 2 494 | 2 298 | 2 365 | 2 009 | 2 086 | 2 317 | 2 486 | 2 185 | 2 173 | 2 138 | 1 032 | |||||
|
Разходи за персонала |
55 -96.9% | 1 772 2.37% | 1 731 3.1% | 1 679 8.67% | 1 545 -0.39% | 1 551 30.56% | 1 188 -2.54% | 1 219 -21.86% | 1 560 0% | 1 560 18.09% | 1 321 4.92% | 1 259 39.27% | 904 686.09% | 115 | |||||
| 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 | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 1 338 16.35% | 1 150 -2.62% | 1 181 -17.7% | 1 435 -6.94% | 1 542 -4.99% | 1 623 -1.93% | 1 655 0.06% | 1 654 -6.76% | 1 774 -11.12% | 1 996 -9.85% | 2 214 38.29% | 1 601 9.88% | 1 457 -6% | 1 550 | |||||
|
Дълготрайни активи |
526 -13.2% | 606 -13.92% | 704 -14.15% | 820 2.5% | 800 -3.73% | 831 0.48% | 827 -1.31% | 838 -3.9% | 872 -7.63% | 944 -10.27% | 1 052 85.54% | 567 7.79% | 526 167.01% | 197 | |||||
|
Материални запаси |
1 0% | 1 | 1 | 3 0% | 3 | ||||||||||||||
|
Общо задължения |
776 84.32% | 421 -15.46% | 498 -17.14% | 601 -2.75% | 618 -14.4% | 722 2.85% | 702 -2.77% | 722 -14.35% | 843 -11.36% | 951 -4.04% | 991 214.6% | 315 -78.38% | 1 457 152.51% | 577 | |||||
|
Задължения към фин. инст. |
46 -68.49% | 146 | 389 -4.19% | 406 | 485 -5.27% | 512 -14.24% | 597 -8.85% | 655 -10.88% | 735 1370% | 50 | |||||||||
| Вземания общо | 280 -4.11% | 292 -7.89% | 317 -29.87% | 452 -4.44% | 473 -7.8% | 513 -9.04% | 564 5.82% | 533 -6.98% | 573 -16.96% | 690 1.32% | 681 0.89% | 675 37.2% | 492 -17.86% | 599 | |||||
|
Собствен капитал |
187 76.42% | 106 13.98% | 93 -36.73% | 147 -30.33% | 211 -24.37% | 279 -14.42% | 326 -41.68% | 559 -20.93% | 707 -2.88% | 728 3.12% | 706 2.17% | 691 4.54% | 661 -32.07% | 973 | |||||
|
Парични средства |
496 135.07% | 211 115.31% | 98 10.11% | 89 -57% | 207 -0.96% | 209 18.75% | 176 -1.68% | 179 -9.6% | 198 -3.41% | 205 -28.82% | 288 -17% | 347 -19.3% | 430 -42.13% | 743 |
| 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 |
