| Фирма | От дата | Роля | Дял | Приходи | Персонал |
|---|---|---|---|---|---|
| ИРИС АГРО ЕООД | 06.07.2021 | Едноличен собственик на капитала | 100% | 100k-1M лв. |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 695 -22.24% | 3 466 12.46% | 3 082 -0.93% | 3 111 28.66% | 2 418 11.79% | 2 163 4.95% | 2 061 -4.54% | 2 159 6.93% | 2 019 10.09% | 1 834 45.09% | 1 264 34.9% | 937 44.82% | 647 413.49% | 126 | |||||
|
Счетоводна печалба |
548 2.62% | 534 29.61% | 412 -8.65% | 451 4.16% | 433 56.32% | 277 -9.48% | 306 36.61% | 224 -68.98% | 722 25.35% | 576 81.13% | 318 106.49% | 154 -34.19% | 234 631.25% | 32 | |||||
|
Оперативни разходи |
2 130 | 2 909 | 2 670 | 2 644 | 1 918 | 1 859 | 1 704 | 1 922 | 1 290 | 1 230 | 928 | 760 | 398 | 90 | |||||
|
Разходи за персонала |
143 8.33% | 132 21.1% | 109 14.74% | 95 7.95% | 88 12.82% | 78 20% | 65 16.07% | 56 7.69% | 52 4% | 50 42.86% | 35 84.21% | 19 35.71% | 14 | ||||||
| Нетен марж | 20.33% 31.98% | 15.41% 15.25% | 13.37% -7.79% | 14.5% -19.04% | 17.91% 39.83% | 12.81% -13.75% | 14.85% 43.1% | 10.38% -70.99% | 35.76% 13.86% | 31.41% 24.84% | 25.16% 53.07% | 16.44% -54.56% | 36.17% 42.41% | 25.4% | |||||
| 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 | 4 781 12.34% | 4 256 73.64% | 2 451 -29.79% | 3 491 7.61% | 3 244 3.21% | 3 143 6.04% | 2 964 12.83% | 2 627 10.01% | 2 388 33.78% | 1 785 53.48% | 1 163 44.11% | 807 13.18% | 713 103.13% | 351 | |||||
|
Дълготрайни активи |
2 560 -5.64% | 2 713 10.69% | 2 451 16.55% | 2 103 15.23% | 1 825 -31.44% | 2 662 49.05% | 1 786 35.41% | 1 319 31.51% | 1 003 27.93% | 784 117.78% | 360 12.5% | 320 -4.48% | 335 294.12% | 85 | |||||
|
Материални запаси |
1 393 11.71% | 1 247 -22.26% | 1 604 48.38% | 1 081 58.74% | 681 53.38% | 444 20.98% | 367 -19.16% | 454 -13.36% | 524 8.26% | 484 8.76% | 445 97.78% | 225 21.62% | 185 -2.63% | 190 | |||||
|
Общо задължения |
859 -31.61% | 1 256 200.48% | 418 0% | 418 75.63% | 238 -91.96% | 2 962 387.97% | 607 41.82% | 428 18.23% | 362 -19.91% | 452 23.16% | 367 8.26% | 339 -13.08% | 390 55.38% | 251 | |||||
|
Задължения към фин. инст. |
785 43.77% | 546 -36.66% | 862 131.72% | 372 272% | 100 -82.79% | 581 86.22% | 312 33.91% | 233 269.84% | 63 -65.76% | 184 -25.81% | 248 68.71% | 147 -47.5% | 280 471.43% | 49 | |||||
| Вземания общо | 145 16.94% | 124 1450% | 8 -87.88% | 66 -85.46% | 454 3683.33% | 12 -97.93% | 581 -6.89% | 624 2396% | 25 127.27% | 11 -90% | 110 71.88% | 64 113.33% | 30 -50% | 60 | |||||
|
Собствен капитал |
3 922 8.76% | 3 606 9.57% | 3 291 7.09% | 3 073 2.23% | 3 006 1560.77% | 181 -92.32% | 2 357 7.19% | 2 199 8.54% | 2 026 51.99% | 1 333 67.46% | 796 70.09% | 468 44.89% | 323 223% | 100 | |||||
|
Парични средства |
88 -55.78% | 199 103.06% | 98 -59.34% | 241 -15.14% | 284 914.29% | 28 -87.5% | 224 -2.18% | 229 -72.48% | 832 64.43% | 506 104.86% | 247 26.02% | 196 21.74% | 161 906.25% | 16 |
| Година | Служители |
|---|---|
| 2021 | 17 30.77% |
| 2020 | 13 -7.14% |
| 2019 | 14 16.67% |
| 2018 | 12 -7.69% |
| 2017 | 13 |
| 2016 | 13 8.33% |
| 2015 | 12 9.09% |
| 2014 | 11 22.22% |
| 2013 | 9 |
