| Фирма | От дата | Роля | Дял | Приходи € | Персонал |
|---|---|---|---|---|---|
| АГРОС КО ООД | 21.07.2014 | Съдружник | 3% |
| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 18 414 49.01% | 12 357 3.24% | 11 969 6.17% | 11 273 -23% | 14 640 -10.97% | 16 445 94.29% | 8 464 -45.49% | 15 526 19.72% | 12 969 50.31% | 8 628 79.9% | 4 796 -29.15% | 6 770 30.69% | 5 180 170.02% | 1 918 | |||||
|
Счетоводна печалба |
467 61.02% | 290 13.4% | 256 12.11% | 228 225.55% | 70 1612.5% | 4 -92.31% | 53 -48.77% | 104 625% | 14 -95.25% | 301 326.81% | 71 -28.87% | 99 -28.68% | 139 13.81% | 122 | |||||
|
Оперативни разходи |
17 710 | 11 914 | 11 554 | 10 856 | 16 787 | 8 178 | 8 177 | 15 343 | 12 794 | 8 160 | 4 615 | 6 569 | 4 979 | 1 783 | |||||
|
Разходи за персонала |
105 -23.51% | 137 2.68% | 133 21.96% | 109 -25.95% | 148 6.64% | 139 48.9% | 93 -3.7% | 97 96.88% | 49 433.33% | 9 -10% | 10 25% | 8 33.33% | 6 | ||||||
| Нетен марж | 2.54% 8.06% | 2.35% 9.84% | 2.14% 5.59% | 2.02% 322.77% | 0.48% 1823.56% | 0.02% -96.04% | 0.63% -6.02% | 0.67% 505.6% | 0.11% -96.84% | 3.49% 137.24% | 1.47% 0.41% | 1.47% -45.42% | 2.68% -57.85% | 6.37% | |||||
| 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 | 11 745 32.76% | 8 847 | 7 511 -0.49% | 7 548 -1.47% | 7 661 11.51% | 6 870 -15.03% | 8 085 36.72% | 5 914 30.2% | 4 542 31.29% | 3 459 5.09% | 3 292 22.02% | 2 698 23.42% | 2 186 | ||||||
|
Дълготрайни активи |
3 282 33.31% | 2 462 | 1 642 -11.69% | 1 860 -12.23% | 2 119 -8.34% | 2 312 -34.93% | 3 552 64.41% | 2 161 17.58% | 1 838 65.55% | 1 110 -4.07% | 1 157 6.9% | 1 082 302.47% | 269 | ||||||
|
Материални запаси |
4 386 27.85% | 3 431 | 3 347 2.04% | 3 280 28.56% | 2 551 30.12% | 1 961 34.09% | 1 462 -28.32% | 2 040 26.51% | 1 613 -9.39% | 1 780 26.44% | 1 408 8.22% | 1 301 18% | 1 102 | ||||||
|
Общо задължения |
8 337 42.75% | 5 840 | 5 832 -3.72% | 6 057 -7.13% | 6 523 13.85% | 5 729 -18.06% | 6 991 51.26% | 4 622 29.96% | 3 557 28.15% | 2 775 3.91% | 2 671 22.74% | 2 176 21.6% | 1 790 | ||||||
|
Задължения към фин. инст. |
6 441 93.15% | 3 335 | 3 580 -18.7% | 4 404 -2.02% | 4 495 | 3 410 149.49% | 1 367 -9.14% | 1 504 30.41% | 1 153 6.21% | 1 086 24.5% | 872 45.07% | 601 | |||||||
| Вземания общо | 3 967 37.42% | 2 887 | 2 358 1.56% | 2 321 -16.54% | 2 781 9.3% | 2 545 -16.42% | 3 045 87.74% | 1 622 60.04% | 1 013 99.6% | 508 -21.75% | 649 119.55% | 296 -63.11% | 801 | ||||||
|
Собствен капитал |
2 348 21.84% | 1 927 | 1 162 -3.81% | 1 208 6.15% | 1 138 -0.27% | 1 141 4.35% | 1 094 9.41% | 1 000 1.45% | 985 44.02% | 684 10.21% | 621 19.02% | 522 31.61% | 396 | ||||||
|
Парични средства |
104 250% | 30 | 163 111.26% | 77 -62.99% | 209 292.31% | 53 108% | 26 -69.51% | 84 10.07% | 76 26.27% | 60 -20.27% | 76 377.42% | 16 63.16% | 10 |
| Година | Служители |
|---|---|
| 2021 | 21 16.67% |
| 2019 | 18 20% |
| 2018 | 15 15.38% |
| 2017 | 13 -13.33% |
| 2016 | 15 7.14% |
| 2015 | 14 27.27% |
| 2014 | 11 |
| 2013 | 11 |
