| Фирма | От дата | Роля | Дял | Приходи € | Персонал |
|---|---|---|---|---|---|
| ПетЕкоФлекс – ПЕФ ООД | 30.10.2017 | Съдружник | 20% | 48 |
| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 629 24.25% | 2 920 -7.97% | 3 174 135.38% | 1 348 -58.54% | 3 252 145.31% | 1 326 -45.63% | 2 438 73.04% | 1 409 -32.19% | 2 078 -10.76% | 2 328 4.81% | 2 222 62.55% | 1 367 -10.09% | 1 520 2.69% | 1 480 | |||||
|
Счетоводна печалба |
458 137.4% | 193 -58.89% | 469 957.01% | -55 -111.29% | 485 1254.29% | 36 -95.01% | 718 5500% | -13 -107.03% | 189 273.74% | 51 -69.72% | 167 36.82% | 122 -29.5% | 173 43.04% | 121 | |||||
|
Оперативни разходи |
2 603 | 2 703 | 2 684 | 1 363 | 2 754 | 1 279 | 1 705 | 1 407 | 1 849 | 2 261 | 2 040 | 1 231 | 1 326 | 1 361 | |||||
|
Разходи за персонала |
124 24.74% | 99 71.68% | 58 -12.4% | 66 13.16% | 58 -34.1% | 88 -23.45% | 116 169.05% | 43 6.33% | 40 -7.06% | 43 -8.6% | 48 -6.06% | 51 -2.94% | 52 | ||||||
| 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 в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 2 621 6.02% | 2 473 29.06% | 1 916 13.99% | 1 681 16.35% | 1 444 -3.19% | 1 492 -13.41% | 1 723 32.16% | 1 304 -11.8% | 1 478 7.43% | 1 376 25.57% | 1 096 -0.79% | 1 104 -5.51% | 1 169 13.67% | 1 028 | |||||
|
Дълготрайни активи |
1 405 7.68% | 1 305 15.16% | 1 133 15.48% | 981 14.91% | 854 22.52% | 697 5.17% | 663 33.2% | 497 -13.43% | 575 15.64% | 497 25.74% | 395 19.66% | 330 5.9% | 312 28.15% | 243 | |||||
|
Материални запаси |
540 -13.85% | 627 -4.36% | 656 59.58% | 411 52.27% | 270 5.6% | 256 -33.95% | 387 27.66% | 303 -9.47% | 335 -0.91% | 338 2.16% | 331 -7.7% | 358 -24.54% | 475 7.77% | 441 | |||||
|
Общо задължения |
1 435 -2.7% | 1 475 53.29% | 962 39.93% | 688 128.74% | 301 35.8% | 221 -31.27% | 322 -15.66% | 382 -15.02% | 449 -7.38% | 485 121.21% | 219 -37.83% | 353 -33.01% | 527 -2.83% | 542 | |||||
|
Задължения към фин. инст. |
749 53.62% | 487 4.61% | 466 12.89% | 413 398.15% | 83 -35.71% | 129 -41.67% | 221 22.73% | 180 16.94% | 154 -10.68% | 172 83.15% | 94 -22.69% | 122 68.79% | 72 135% | 31 | |||||
| Вземания общо | 490 72.17% | 285 318.8% | 68 -61.67% | 177 -13.68% | 206 -45.23% | 375 -15.54% | 444 5.85% | 420 43.28% | 293 -32.51% | 434 78.36% | 243 -35.41% | 377 14.98% | 328 16.97% | 280 | |||||
|
Собствен капитал |
1 186 18.91% | 998 4.61% | 954 -3.96% | 993 -13.19% | 1 144 -9.98% | 1 271 -9.31% | 1 401 51.97% | 922 -10.39% | 1 029 15.5% | 891 1.63% | 876 16.6% | 752 17.04% | 642 31.79% | 487 | |||||
|
Парични средства |
181 -28.34% | 253 379.61% | 53 -47.45% | 100 -10.09% | 111 -28.05% | 155 -26.63% | 211 175.33% | 77 -71.32% | 267 162.81% | 102 -18.11% | 124 228.38% | 38 -28.16% | 53 -16.26% | 63 |
| 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 |