| Фирма | От дата | Роля | Дял | Приходи | Персонал |
|---|---|---|---|---|---|
| ПетЕкоФлекс – ПЕФ ООД | 30.10.2017 | Съдружник | 20% | 48 |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 7 097 24.25% | 5 712 -7.97% | 6 207 135.38% | 2 637 -58.54% | 6 361 145.31% | 2 593 -45.63% | 4 769 73.04% | 2 756 -32.19% | 4 064 -10.76% | 4 554 4.81% | 4 345 62.55% | 2 673 -10.09% | 2 973 2.69% | 2 895 | |||||
|
Счетоводна печалба |
895 137.4% | 377 -58.89% | 917 957.01% | -107 -111.29% | 948 1254.29% | 70 -95.01% | 1 404 5500% | -26 -107.03% | 370 273.74% | 99 -69.72% | 327 36.82% | 239 -29.5% | 339 43.04% | 237 | |||||
|
Оперативни разходи |
5 092 | 5 287 | 5 250 | 2 665 | 5 387 | 2 501 | 3 334 | 2 752 | 3 616 | 4 423 | 3 990 | 2 407 | 2 593 | 2 662 | |||||
|
Разходи за персонала |
242 24.74% | 194 71.68% | 113 -12.4% | 129 13.16% | 114 -34.1% | 173 -23.45% | 226 169.05% | 84 6.33% | 79 -7.06% | 85 -8.6% | 93 -6.06% | 99 -2.94% | 102 | ||||||
| Нетен марж | 12.61% 91.07% | 6.6% -55.32% | 14.77% 464.09% | -4.06% -127.23% | 14.9% 452.06% | 2.7% -90.83% | 29.44% 3220.65% | -0.94% -110.36% | 9.1% 318.8% | 2.17% -71.11% | 7.53% -15.83% | 8.94% -21.59% | 11.4% 39.29% | 8.19% | |||||
| 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 | 5 127 6.02% | 4 836 29.06% | 3 747 13.99% | 3 287 16.35% | 2 825 -3.19% | 2 918 -13.41% | 3 370 32.16% | 2 550 -11.8% | 2 891 7.43% | 2 691 25.57% | 2 143 -0.79% | 2 160 -5.51% | 2 286 13.67% | 2 011 | |||||
|
Дълготрайни активи |
2 748 7.68% | 2 552 15.16% | 2 216 15.48% | 1 919 14.91% | 1 670 22.52% | 1 363 5.17% | 1 296 33.2% | 973 -13.43% | 1 124 15.64% | 972 25.74% | 773 19.66% | 646 5.9% | 610 28.15% | 476 | |||||
|
Материални запаси |
1 057 -13.85% | 1 227 -4.36% | 1 283 59.58% | 804 52.27% | 528 5.6% | 500 -33.95% | 757 27.66% | 593 -9.47% | 655 -0.91% | 661 2.16% | 647 -7.7% | 701 -24.54% | 929 7.77% | 862 | |||||
|
Общо задължения |
2 807 -2.7% | 2 885 53.29% | 1 882 39.93% | 1 345 128.74% | 588 35.8% | 433 -31.27% | 630 -15.66% | 747 -15.02% | 879 -7.38% | 949 121.21% | 429 -37.83% | 690 -33.01% | 1 030 -2.83% | 1 060 | |||||
|
Задължения към фин. инст. |
1 464 53.62% | 953 4.61% | 911 12.89% | 807 398.15% | 162 -35.71% | 252 -41.67% | 432 22.73% | 352 16.94% | 301 -10.68% | 337 83.15% | 184 -22.69% | 238 68.79% | 141 135% | 60 | |||||
| Вземания общо | 959 72.17% | 557 318.8% | 133 -61.67% | 347 -13.68% | 402 -45.23% | 734 -15.54% | 869 5.85% | 821 43.28% | 573 -32.51% | 849 78.36% | 476 -35.41% | 737 14.98% | 641 16.97% | 548 | |||||
|
Собствен капитал |
2 320 18.91% | 1 951 4.61% | 1 865 -3.96% | 1 942 -13.19% | 2 237 -9.98% | 2 485 -9.31% | 2 740 51.97% | 1 803 -10.39% | 2 012 15.5% | 1 742 1.63% | 1 714 16.6% | 1 470 17.04% | 1 256 31.79% | 953 | |||||
|
Парични средства |
354 -28.34% | 494 379.61% | 103 -47.45% | 196 -10.09% | 218 -28.05% | 303 -26.63% | 413 175.33% | 150 -71.32% | 523 162.81% | 199 -18.11% | 243 228.38% | 74 -28.16% | 103 -16.26% | 123 |
| Година | Служители |
|---|---|
| 2021 | 9 12.5% |
| 2020 | 8 -11.11% |
| 2019 | 9 28.57% |
| 2018 | 7 -12.5% |
| 2017 | 8 33.33% |
| 2016 | 6 |
| 2015 | 6 |
| 2014 | 6 |
| 2013 | 6 |