| Фирма | От дата | Роля | Дял | Приходи | Персонал |
|---|---|---|---|---|---|
| АГРИЛАНД ЕАД | 04.11.2011 | Едноличен собственик на капитала | 100% | 100k-1M лв. |
| Година | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 42 059 -16.16% | 50 164 -21.37% | 63 797 -11% | 71 678 0.99% | 70 974 7.72% | 65 886 -3.42% | 68 219 -21.91% | 87 355 23.09% | 70 969 -10.96% | 79 702 73.96% | 45 817 343.92% | 10 321 -28.01% | 14 336 175.32% | 5 207 | |||
|
Счетоводна печалба |
1 219 22.02% | 999 -32.18% | 1 473 -28.11% | 2 049 -1.73% | 2 085 27.68% | 1 633 -25.84% | 2 202 0.78% | 2 185 57.88% | 1 384 -15.66% | 1 641 48.51% | 1 105 91.18% | 578 17.96% | 490 -0.81% | 494 | |||
|
Оперативни разходи |
41 000 | 49 106 | 62 252 | 69 544 | 68 847 | 64 025 | 65 957 | 85 104 | 69 514 | 77 822 | 44 648 | 9 731 | 13 831 | 4 712 | |||
|
Разходи за персонала |
1 498 3.31% | 1 450 16.47% | 1 245 239.24% | 367 37.97% | 266 29.13% | 206 -12.34% | 235 12.98% | 208 1.46% | 205 2.5% | 200 5.82% | 189 11.18% | 170 42.86% | 119 5.31% | 113 | |||
| Нетен марж | 2.9% 45.54% | 1.99% -13.75% | 2.31% -19.23% | 2.86% -2.69% | 2.94% 18.53% | 2.48% -23.21% | 3.23% 29.05% | 2.5% 28.26% | 1.95% -5.28% | 2.06% -14.63% | 2.41% -56.93% | 5.6% 63.85% | 3.42% -63.97% | 9.49% | |||
| Вписан в ТР | |||||||||||||||||
| Финансов отчет |
| Година | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 30 487 4.03% | 29 306 6.34% | 27 559 0.72% | 27 361 2.48% | 26 698 9.05% | 24 482 19.59% | 20 472 5.63% | 19 380 25.54% | 15 437 9.85% | 14 053 144.91% | 5 738 33.66% | 4 293 1.61% | 4 225 19.22% | 3 544 | |||
|
Дълготрайни активи |
28 189 4.08% | 27 084 5.93% | 25 567 2.47% | 24 951 5.15% | 23 728 21.34% | 19 555 7.53% | 18 185 23.89% | 14 678 46.84% | 9 996 29.63% | 7 711 216.28% | 2 438 10.27% | 2 211 -2.34% | 2 264 -5.71% | 2 401 | |||
|
Материални запаси |
3 -25% | 4 0% | 4 -20% | 5 -16.67% | 6 -33.33% | 9 -18.18% | 11 -69.44% | 36 300% | 9 -43.75% | 16 77.78% | 9 -50% | 18 -37.93% | 29 -55.38% | 65 | |||
|
Общо задължения |
12 664 0.5% | 12 601 7.24% | 11 750 -7.97% | 12 767 -1.76% | 12 996 6.89% | 12 158 24.29% | 9 782 -8.35% | 10 673 22.73% | 8 696 16.68% | 7 453 1109.9% | 616 280.25% | 162 -61.24% | 418 134.83% | 178 | |||
|
Задължения към фин. инст. |
8 000 81.82% | 4 400 | 1 008 -6.67% | 1 080 22.73% | 880 96.43% | 448 289.57% | 115 -87.08% | 890 | |||||||||
| Вземания общо | 2 154 1.22% | 2 128 18.68% | 1 793 -19.6% | 2 230 7.89% | 2 067 -36.36% | 3 248 121.56% | 1 466 -64.42% | 4 120 -20.39% | 5 175 14.54% | 4 518 63.52% | 2 763 333.07% | 638 -0.62% | 642 -32.92% | 957 | |||
|
Собствен капитал |
17 823 6.69% | 16 705 5.67% | 15 809 8.33% | 14 594 6.51% | 13 702 11.18% | 12 324 15.29% | 10 690 22.77% | 8 707 29.16% | 6 741 2.14% | 6 600 28.86% | 5 122 23.99% | 4 131 8.51% | 3 807 13.1% | 3 366 | |||
|
Парични средства |
141 56.67% | 90 -53.85% | 195 11.43% | 175 -80.49% | 897 25.28% | 716 -11.6% | 810 48.35% | 546 114.96% | 254 -85.95% | 1 808 246.36% | 522 -63.37% | 1 425 10.81% | 1 286 971.67% | 120 |
| Година | Служители |
|---|---|
| 2021 | 26 4% |
| 2019 | 25 |
| 2018 | 25 -7.41% |
| 2017 | 27 |
| 2016 | 27 |
| 2015 | 27 8% |
| 2014 | 25 8.7% |
| 2013 | 23 |
