| Фирма | От дата | Роля | Дял | Приходи € | Персонал |
|---|---|---|---|---|---|
| ЕЛЕМОН ООД | 17.06.2008 | Съдружник | 19% | 5M-50M € | 42 |
| ЕЛКОМ-МД ООД | 04.06.2025 | Съдружник | 59% | 500k-5M € | 19 |
| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 045 -13.86% | 1 213 -14.12% | 1 413 50.33% | 940 6.37% | 884 7.26% | 824 129.49% | 359 -44.81% | 650 25.69% | 517 -39.76% | 859 33.76% | 642 -27.52% | 886 0% | 886 -16.16% | 1 057 | |||||
|
Счетоводна печалба |
284 18.59% | 239 -0.43% | 240 6.58% | 225 3.76% | 217 41.67% | 153 1150% | 12 -90.66% | 131 64.74% | 80 -61.86% | 209 111.92% | 99 -61.01% | 253 129.17% | 110 -51.89% | 230 | |||||
|
Оперативни разходи |
727 | 973 | 1 174 | 713 | 666 | 670 | 347 | 518 | 437 | 649 | 540 | 628 | 765 | 801 | |||||
|
Разходи за персонала |
204 -2.21% | 209 10.87% | 188 31.9% | 143 2.57% | 139 14.29% | 122 25.93% | 97 -4.06% | 101 -3.43% | 104 -11.69% | 118 -4.94% | 124 -24.06% | 164 11.11% | 147 | ||||||
| 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 в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 1 344 15.16% | 1 167 -18.93% | 1 439 37.65% | 1 046 -10.66% | 1 170 -3.66% | 1 215 6.64% | 1 139 -5.83% | 1 210 5.02% | 1 152 3.4% | 1 114 15.66% | 963 8.96% | 884 23.85% | 714 8.47% | 658 | |||||
|
Дълготрайни активи |
580 -3.98% | 604 16.13% | 520 -3.6% | 539 4.56% | 516 2.33% | 504 6.94% | 471 3.6% | 455 14.25% | 398 -1.64% | 405 0.89% | 401 -0.25% | 402 6.93% | 376 25.17% | 301 | |||||
|
Материални запаси |
134 29.06% | 104 -5.58% | 110 -32.39% | 163 227.84% | 50 -7.62% | 54 10400% | 1 | 5 12.5% | 4 -85.19% | 28 157.14% | 11 -74.7% | 42 | |||||||
|
Общо задължения |
306 45.5% | 210 -19.88% | 262 16.59% | 225 106.57% | 109 -16.8% | 131 181.32% | 47 -31.58% | 68 -42.42% | 118 10% | 107 12.3% | 96 -4.59% | 100 -37.18% | 160 -18.32% | 195 | |||||
|
Задължения към фин. инст. |
2 -70% | 5 -50% | 10 33.33% | 8 114.29% | 4 -41.67% | 6 | 2 0% | 2 -95.45% | 34 -69.3% | 110 20.79% | 91 | ||||||||
| Вземания общо | 217 10.97% | 196 -33.51% | 295 63.17% | 180 56.19% | 116 23.5% | 94 7.65% | 87 -52.65% | 184 -18.04% | 224 -2.23% | 229 26.55% | 181 -9.46% | 200 122.16% | 90 -45% | 164 | |||||
|
Собствен капитал |
1 038 8.5% | 957 3.83% | 921 12.27% | 821 -22.69% | 1 061 -2.08% | 1 084 -0.8% | 1 093 -4.3% | 1 142 10.44% | 1 034 2.69% | 1 007 16.03% | 868 10.7% | 784 41.42% | 554 21.52% | 456 | |||||
|
Парични средства |
407 57.82% | 258 2.64% | 252 58.71% | 159 -67.51% | 488 -13.11% | 561 -2.75% | 577 1.9% | 567 8.31% | 523 10.36% | 474 34.74% | 352 31.3% | 268 16.7% | 230 19.41% | 192 |
| 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 |
