| Фирма | От дата | Роля | Дял | Приходи | Персонал |
|---|---|---|---|---|---|
| ЕЛТ-ЗТМ ООД | 21.05.2008 | Съдружник | 50% | 0-100 хил. лв. |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 558 97.22% | 1 297 17.16% | 1 107 1.65% | 1 089 26.48% | 861 -54.9% | 1 909 -3.78% | 1 984 1.9% | 1 947 0.31% | 1 941 48.74% | 1 305 19.18% | 1 095 -3.95% | 1 140 -21.43% | 1 451 20.41% | 1 205 | |||||
|
Счетоводна печалба |
55 292.86% | 14 -12.5% | 16 0% | 16 0% | 16 -38.46% | 26 -46.94% | 49 -58.12% | 117 134% | 50 212.5% | 16 23.08% | 13 333.33% | 3 -85.71% | 21 -12.5% | 24 | |||||
|
Оперативни разходи |
2 486 | 1 265 | 1 078 | 1 057 | 832 | 1 865 | 1 915 | 1 808 | 1 876 | 1 251 | 1 069 | 1 115 | 1 406 | 1 181 | |||||
|
Разходи за персонала |
760 -0.39% | 763 3.39% | 738 3.94% | 710 7.9% | 658 -4.5% | 689 -1.57% | 700 11.64% | 627 10.58% | 567 27.13% | 446 4.94% | 425 -11.83% | 482 13.15% | 426 13.3% | 376 | |||||
| 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 | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 1 716 | 1 668 6.38% | 1 568 -4.33% | 1 639 0% | 1 639 -14.81% | 1 924 22.78% | 1 567 6.31% | 1 474 15.7% | 1 274 -5.77% | 1 352 -9.14% | 1 488 -8.82% | 1 632 6.25% | 1 536 | ||||||
|
Дълготрайни активи |
762 | 781 0.77% | 775 44.32% | 537 7.19% | 501 1.42% | 494 31.38% | 376 -31.39% | 548 6.2% | 516 -0.58% | 519 -8.3% | 566 0.71% | 562 4.46% | 538 | ||||||
|
Материални запаси |
437 | 463 25.47% | 369 -23.28% | 481 10.32% | 436 -18.81% | 537 597.4% | 77 -63.68% | 212 -54.89% | 470 -22.57% | 607 -21.88% | 777 -1.65% | 790 -0.38% | 793 | ||||||
|
Общо задължения |
642 | 657 15.06% | 571 -65.16% | 1 639 143.9% | 672 -31.43% | 980 46.93% | 667 -1.77% | 679 29.83% | 523 -15.24% | 617 -19.35% | 765 -16.03% | 911 9.23% | 834 | ||||||
|
Задължения към фин. инст. |
171 | 171 -6.04% | 182 -17.27% | 220 10% | 200 98.02% | 101 -0.98% | 102 -14.29% | 119 -39.9% | 198 22.98% | 161 | |||||||||
| Вземания общо | 516 | 398 1.79% | 391 -34.06% | 593 -11.62% | 671 -23.31% | 875 -21.31% | 1 112 56.4% | 711 182.14% | 252 40.78% | 179 73.79% | 103 -59.77% | 256 32.64% | 193 | ||||||
|
Собствен капитал |
1 074 | 1 011 1.4% | 997 427.51% | 189 -80.46% | 967 2.44% | 944 4.89% | 900 13.21% | 795 5.86% | 751 2.18% | 735 1.66% | 723 0.28% | 721 2.71% | 702 | ||||||
|
Парични средства |
1 | 11 -26.67% | 15 -97.87% | 703 17475% | 4 -76.47% | 17 1600% | 1 -66.67% | 3 -91.67% | 36 80% | 20 33.33% | 15 -16.67% | 18 50% | 12 |
| 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 |
