| Фирма | От дата | Роля | Дял | Приходи | Персонал |
|---|---|---|---|---|---|
| ЕЛЕМОН ООД | 17.06.2008 | Съдружник | 19% | 10М-100M лв. | 42 |
| ЕЛКОМ-МД ООД | 04.06.2025 | Съдружник | 59% | 1M-10M лв. | 19 |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 044 -13.86% | 2 373 -14.12% | 2 763 50.33% | 1 838 6.37% | 1 728 7.26% | 1 611 129.49% | 702 -44.81% | 1 272 25.69% | 1 012 -39.76% | 1 680 33.76% | 1 256 -27.52% | 1 733 0% | 1 733 -16.16% | 2 067 | |||||
|
Счетоводна печалба |
555 18.59% | 468 -0.43% | 470 6.58% | 441 3.76% | 425 41.67% | 300 1150% | 24 -90.66% | 257 64.74% | 156 -61.86% | 409 111.92% | 193 -61.01% | 495 129.17% | 216 -51.89% | 449 | |||||
|
Оперативни разходи |
1 422 | 1 903 | 2 297 | 1 395 | 1 303 | 1 310 | 679 | 1 014 | 854 | 1 269 | 1 056 | 1 228 | 1 497 | 1 567 | |||||
|
Разходи за персонала |
399 -2.21% | 408 10.87% | 368 31.9% | 279 2.57% | 272 14.29% | 238 25.93% | 189 -4.06% | 197 -3.43% | 204 -11.69% | 231 -4.94% | 243 -24.06% | 320 11.11% | 288 | ||||||
| Нетен марж | 27.15% 37.68% | 19.72% 15.94% | 17.01% -29.1% | 23.99% -2.45% | 24.59% 32.07% | 18.62% 444.69% | 3.42% -83.08% | 20.2% 31.07% | 15.42% -36.68% | 24.35% 58.43% | 15.37% -46.2% | 28.56% 129.17% | 12.46% -42.62% | 21.72% | |||||
| 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 | 2 628 15.16% | 2 282 -18.93% | 2 815 37.65% | 2 045 -10.66% | 2 289 -3.66% | 2 376 6.64% | 2 228 -5.83% | 2 366 5.02% | 2 253 3.4% | 2 179 15.66% | 1 884 8.96% | 1 729 23.85% | 1 396 8.47% | 1 287 | |||||
|
Дълготрайни активи |
1 134 -3.98% | 1 181 16.13% | 1 017 -3.6% | 1 055 4.56% | 1 009 2.33% | 986 6.94% | 922 3.6% | 890 14.25% | 779 -1.64% | 792 0.89% | 785 -0.25% | 787 6.93% | 736 25.17% | 588 | |||||
|
Материални запаси |
262 29.06% | 203 -5.58% | 215 -32.39% | 318 227.84% | 97 -7.62% | 105 10400% | 1 | 9 12.5% | 8 -85.19% | 54 157.14% | 21 -74.7% | 83 | |||||||
|
Общо задължения |
598 45.5% | 411 -19.88% | 513 16.59% | 440 106.57% | 213 -16.8% | 256 181.32% | 91 -31.58% | 133 -42.42% | 231 10% | 210 12.3% | 187 -4.59% | 196 -37.18% | 312 -18.32% | 382 | |||||
|
Задължения към фин. инст. |
3 -70% | 10 -50% | 20 33.33% | 15 114.29% | 7 -41.67% | 12 | 3 0% | 3 -95.45% | 66 -69.3% | 215 20.79% | 178 | ||||||||
| Вземания общо | 425 10.97% | 383 -33.51% | 576 63.17% | 353 56.19% | 226 23.5% | 183 7.65% | 170 -52.65% | 359 -18.04% | 438 -2.23% | 448 26.55% | 354 -9.46% | 391 122.16% | 176 -45% | 320 | |||||
|
Собствен капитал |
2 030 8.5% | 1 871 3.83% | 1 802 12.27% | 1 605 -22.69% | 2 076 -2.08% | 2 120 -0.8% | 2 137 -4.3% | 2 233 10.44% | 2 022 2.69% | 1 969 16.03% | 1 697 10.7% | 1 533 41.42% | 1 084 21.52% | 892 | |||||
|
Парични средства |
797 57.82% | 505 2.64% | 492 58.71% | 310 -67.51% | 954 -13.11% | 1 098 -2.75% | 1 129 1.9% | 1 108 8.31% | 1 023 10.36% | 927 34.74% | 688 31.3% | 524 16.7% | 449 19.41% | 376 |
| Година | Служители |
|---|---|
| 2021 | 34 13.33% |
| 2020 | 30 -30.23% |
| 2019 | 43 43.33% |
| 2018 | 30 -14.29% |
| 2017 | 35 -16.67% |
| 2016 | 42 7.69% |
| 2015 | 39 39.29% |
| 2014 | 28 -15.15% |
| 2013 | 33 |
