| Фирма | От дата | Роля | Дял | Приходи € | Персонал |
|---|---|---|---|---|---|
| ЕЛТ-ЗТМ ООД | 21.05.2008 | Съдружник | 50% | 0-50 хил. € |
| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 308 97.22% | 663 17.16% | 566 1.65% | 557 26.48% | 440 -54.9% | 976 -3.78% | 1 014 1.9% | 995 0.31% | 992 48.74% | 667 19.18% | 560 -3.95% | 583 -21.43% | 742 20.41% | 616 | |||||
|
Счетоводна печалба |
28 292.86% | 7 -12.5% | 8 0% | 8 0% | 8 -38.46% | 13 -46.94% | 25 -58.12% | 60 134% | 26 212.5% | 8 23.08% | 7 333.33% | 2 -85.71% | 11 -12.5% | 12 | |||||
|
Оперативни разходи |
1 271 | 647 | 551 | 540 | 425 | 954 | 979 | 924 | 959 | 640 | 547 | 570 | 719 | 604 | |||||
|
Разходи за персонала |
389 -0.39% | 390 3.39% | 377 3.94% | 363 7.9% | 336 -4.5% | 352 -1.57% | 358 11.64% | 321 10.58% | 290 27.13% | 228 4.94% | 217 -11.83% | 246 13.15% | 218 13.3% | 192 | |||||
| Нетен марж | 2.15% 99.19% | 1.08% -25.32% | 1.45% -1.63% | 1.47% -20.94% | 1.86% 36.44% | 1.36% -44.85% | 2.47% -58.9% | 6.01% 133.28% | 2.58% 110.1% | 1.23% 3.27% | 1.19% 351.14% | 0.26% -81.82% | 1.45% -27.33% | 1.99% | |||||
| 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 | 877 | 853 6.38% | 802 -4.33% | 838 0% | 838 -14.81% | 984 22.78% | 801 6.31% | 754 15.7% | 651 -5.77% | 691 -9.14% | 761 -8.82% | 834 6.25% | 785 | ||||||
|
Дълготрайни активи |
390 | 399 0.77% | 396 44.32% | 275 7.19% | 256 1.42% | 253 31.38% | 192 -31.39% | 280 6.2% | 264 -0.58% | 265 -8.3% | 289 0.71% | 287 4.46% | 275 | ||||||
|
Материални запаси |
223 | 237 25.47% | 189 -23.28% | 246 10.32% | 223 -18.81% | 275 597.4% | 39 -63.68% | 108 -54.89% | 240 -22.57% | 310 -21.88% | 397 -1.65% | 404 -0.38% | 405 | ||||||
|
Общо задължения |
328 | 336 15.06% | 292 -65.16% | 838 143.9% | 344 -31.43% | 501 46.93% | 341 -1.77% | 347 29.83% | 267 -15.24% | 315 -19.35% | 391 -16.03% | 466 9.23% | 426 | ||||||
|
Задължения към фин. инст. |
87 | 87 -6.04% | 93 -17.27% | 112 10% | 102 98.02% | 52 -0.98% | 52 -14.29% | 61 -39.9% | 101 22.98% | 82 | |||||||||
| Вземания общо | 264 | 203 1.79% | 200 -34.06% | 303 -11.62% | 343 -23.31% | 447 -21.31% | 569 56.4% | 364 182.14% | 129 40.78% | 92 73.79% | 53 -59.77% | 131 32.64% | 99 | ||||||
|
Собствен капитал |
549 | 517 1.4% | 510 427.51% | 97 -80.46% | 494 2.44% | 483 4.89% | 460 13.21% | 406 5.86% | 384 2.18% | 376 1.66% | 370 0.28% | 369 2.71% | 359 | ||||||
|
Парични средства |
1 | 6 -26.67% | 8 -97.87% | 359 17475% | 2 -76.47% | 9 1600% | 1 -66.67% | 2 -91.67% | 18 80% | 10 33.33% | 8 -16.67% | 9 50% | 6 |
| Година | Служители |
|---|---|
| 2021 | 55 |
| 2020 | 55 -8.33% |
| 2019 | 60 -1.64% |
| 2018 | 61 -15.28% |
| 2017 | 72 5.88% |
| 2016 | 68 -5.56% |
| 2015 | 72 1.41% |
| 2014 | 71 2.9% |
| 2013 | 69 |
