| Фирма | От дата | Роля | Дял | Приходи | Персонал |
|---|---|---|---|---|---|
| СЕЙФ ТРЕЙНИНГ ООД | 15.12.2011 | Съдружник | 10% | 0-100 хил. лв. | |
| Център за обучение по безопасност на движението ООД | 29.06.2017 | Съдружник | 12% | 0-100 хил. лв. | 1 |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 849 -8.31% | 4 198 2.97% | 4 077 7.63% | 3 788 0.5% | 3 769 14.56% | 3 290 20.91% | 2 721 20.24% | 2 263 13.21% | 1 999 0.25% | 1 994 16% | 1 719 -8.76% | 1 884 20.46% | 1 564 114.25% | 730 588.68% | 106 341.67% | 24 | ||||||
|
Счетоводна печалба |
562 1.44% | 554 -13.44% | 640 -1.69% | 651 18.58% | 549 9.15% | 503 13.03% | 445 -15.08% | 524 -16.03% | 624 47.87% | 422 43.05% | 295 -19.4% | 366 -22.95% | 475 148.69% | 191 2010% | -10 84.62% | -65 | ||||||
|
Оперативни разходи |
3 204 | 3 675 | 3 411 | 3 107 | 3 190 | 2 758 | 2 248 | 1 688 | 1 269 | 1 418 | 1 270 | 1 386 | 995 | 530 | 57 | 40 | ||||||
|
Разходи за персонала |
521 -1.51% | 529 13.52% | 466 7.87% | 432 2.37% | 422 11.35% | 379 38.32% | 274 18.1% | 232 63.38% | 142 10.94% | 128 -4.48% | 134 0.75% | 133 35.71% | 98 262.96% | 27 | ||||||||
| Нетен марж | 14.6% 10.64% | 13.2% -15.93% | 15.7% -8.66% | 17.19% 17.98% | 14.57% -4.73% | 15.29% -6.52% | 16.35% -29.37% | 23.16% -25.82% | 31.22% 47.5% | 21.16% 23.32% | 17.16% -11.66% | 19.43% -36.03% | 30.37% 16.08% | 26.16% 377.34% | -9.43% 96.52% | -270.83% | ||||||
| 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 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 5 012 -1.88% | 5 108 1.41% | 5 037 9% | 4 621 4.62% | 4 417 12.54% | 3 925 10.81% | 3 542 11.81% | 3 168 -5.74% | 3 361 -1.32% | 3 406 6.07% | 3 211 3.51% | 3 102 9.61% | 2 830 45.43% | 1 946 45.22% | 1 340 60.86% | 833 169.58% | 309 | |||||
|
Дълготрайни активи |
3 800 6.32% | 3 574 12.5% | 3 177 -31.25% | 4 621 50.37% | 3 073 7.79% | 2 851 4.66% | 2 724 4.29% | 2 612 1.99% | 2 561 -3.83% | 2 663 10.91% | 2 401 -5.4% | 2 538 30.09% | 1 951 1.93% | 1 914 56.63% | 1 222 51.61% | 806 188.89% | 279 | |||||
|
Материални запаси |
477 -16.02% | 568 -19.55% | 706 1.44% | 696 40.89% | 494 -2.37% | 506 22.52% | 413 6.99% | 386 -28.39% | 539 -0.55% | 542 -13.56% | 627 37.8% | 455 28.53% | 354 110.71% | 168 1020% | 15 650% | 2 | ||||||
|
Общо задължения |
1 061 -7.42% | 1 146 -9.48% | 1 266 25.47% | 1 009 -31.45% | 1 472 16% | 1 269 19.6% | 1 061 23.37% | 860 -35% | 1 323 -24.74% | 1 758 -9.29% | 1 938 -7.8% | 2 102 -2.64% | 2 159 19.74% | 1 803 29.06% | 1 397 60.57% | 870 206.34% | 284 | |||||
|
Задължения към фин. инст. |
121 -42.92% | 212 -30.94% | 307 -23.44% | 401 -11.09% | 451 67.66% | 269 | 44 0% | 44 -87.39% | 349 -51.19% | 715 38.83% | 515 24.7% | 413 -21.03% | 523 2.15% | 512 28% | 400 | |||||||
| Вземания общо | 333 -13.73% | 386 -20.08% | 483 32.33% | 365 17.74% | 310 -12.18% | 353 7.95% | 327 106.96% | 158 -33.33% | 237 33.9% | 177 2.91% | 172 63.81% | 105 25% | 84 37.7% | 61 -42.99% | 107 613.33% | 15 -44.44% | 27 | |||||
|
Собствен капитал |
3 919 -0.41% | 3 935 4.88% | 3 752 10.09% | 3 408 16.12% | 2 935 10.5% | 2 656 7.05% | 2 481 7.5% | 2 308 13.25% | 2 038 23.82% | 1 646 30.02% | 1 266 26.6% | 1 000 49.03% | 671 369.23% | 143 397.92% | -48 87.13% | -373 -1592% | 25 | |||||
|
Парични средства |
397 -30.96% | 575 -13.66% | 666 16.43% | 572 6.72% | 536 152.83% | 212 182.67% | 75 971.43% | 7 -58.82% | 17 -5.56% | 18 157.14% | 7 600% | 1 -99.77% | 437 14466.67% | 3 -70% | 10 0% | 10 -66.67% | 30 |
| Година | Служители |
|---|---|
| 2021 | 39 |
| 2020 | 39 -9.3% |
| 2019 | 43 7.5% |
| 2018 | 40 5.26% |
| 2017 | 38 2.7% |
| 2016 | 37 5.71% |
| 2015 | 35 16.67% |
| 2014 | 30 15.38% |
| 2013 | 26 |