| Фирма | От дата | Роля | Дял | Приходи | Персонал |
|---|---|---|---|---|---|
| ЕКОПРОДУКТ ИНВЕСТ КЛЪСТЕР ООД | 27.01.2017 | Съдружник | 12% | 0-100 хил. лв. | 1 |
| ПетЕкоФлекс – ПЕФ ООД | 30.10.2017 | Съдружник | 20% | 48 | |
| ЕКОРЛЕНД ООД | 19.04.2024 | Съдружник | 40% | 100k-1M лв. |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 17 555 -18.81% | 21 622 1.66% | 21 268 10.01% | 19 333 -8.7% | 21 176 16.79% | 18 132 29.32% | 14 021 15.72% | 12 116 -3.89% | 12 606 15.05% | 10 957 57.79% | 6 944 96.1% | 3 541 -42.33% | 6 140 -6.54% | 6 570 | |||||
|
Счетоводна печалба |
653 -20.56% | 822 28.84% | 638 -38% | 1 029 3.21% | 997 248.6% | 286 -51.93% | 595 908.47% | 59 -89.72% | 574 82.8% | 314 -33.05% | 469 -15.95% | 558 -2.45% | 572 -45.94% | 1 058 | |||||
|
Оперативни разходи |
16 573 | 20 347 | 20 267 | 17 886 | 19 600 | 17 383 | 13 156 | 11 794 | 12 032 | 10 494 | 6 308 | 2 882 | 5 440 | 5 512 | |||||
|
Разходи за персонала |
3 204 12.78% | 2 841 0.67% | 2 822 42.81% | 1 976 12.02% | 1 764 38.68% | 1 272 11.19% | 1 144 -1.21% | 1 158 3.12% | 1 123 14.94% | 977 49.85% | 652 68.48% | 387 55.42% | 249 -7.43% | 269 | |||||
| Нетен марж | 3.72% -2.16% | 3.8% 26.73% | 3% -43.64% | 5.32% 13.05% | 4.71% 198.49% | 1.58% -62.83% | 4.24% 771.46% | 0.49% -89.31% | 4.55% 58.89% | 2.87% -57.57% | 6.75% -57.14% | 15.76% 69.15% | 9.32% -42.15% | 16.1% | |||||
| 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 | 26 338 -2.83% | 27 104 21.73% | 22 266 13.59% | 19 602 -0.61% | 19 723 27.62% | 15 454 28.56% | 12 021 33.57% | 9 000 5.73% | 8 512 32.4% | 6 429 50.49% | 4 272 17.07% | 3 649 13.78% | 3 207 -30.36% | 4 605 | |||||
|
Дълготрайни активи |
15 519 -3.66% | 16 108 24.98% | 12 888 12.5% | 11 456 -7.86% | 12 433 36.37% | 9 117 63.83% | 5 565 37.48% | 4 048 -0.07% | 4 051 13.6% | 3 566 89.68% | 1 880 14.77% | 1 638 24.18% | 1 319 -40.83% | 2 229 | |||||
|
Материални запаси |
4 395 -14.73% | 5 154 -16.92% | 6 204 8.8% | 5 702 32.48% | 4 304 10.59% | 3 892 24.27% | 3 132 37.73% | 2 274 24.06% | 1 833 172.77% | 672 -40% | 1 120 86.36% | 601 -5.21% | 634 -46.13% | 1 177 | |||||
|
Общо задължения |
18 732 -6.71% | 20 079 19.77% | 16 765 14.81% | 14 602 0.93% | 14 467 37.68% | 10 508 36.56% | 7 695 20.4% | 6 391 11.95% | 5 709 38.03% | 4 136 83.58% | 2 253 32.61% | 1 699 -3.36% | 1 758 -35.2% | 2 713 | |||||
|
Задължения към фин. инст. |
11 866 -5.16% | 12 511 9.68% | 11 407 8.39% | 10 524 -2.56% | 10 800 44.56% | 7 471 88.57% | 3 962 16.63% | 3 397 204.66% | 1 115 -33.91% | 1 687 142.39% | 696 -18.88% | 858 793.75% | 96 -92.68% | 1 312 | |||||
| Вземания общо | 6 127 17.13% | 5 231 108.74% | 2 506 33.94% | 1 871 -16.77% | 2 248 56% | 1 441 -48.31% | 2 788 14.12% | 2 443 10.39% | 2 213 19.49% | 1 852 109.03% | 886 -26.96% | 1 213 72.55% | 703 -35.33% | 1 087 | |||||
|
Собствен капитал |
5 059 5.44% | 4 798 20.67% | 3 976 9.23% | 3 640 -12.44% | 4 157 21.73% | 3 415 9.14% | 3 129 20.58% | 2 595 -7.42% | 2 803 22.24% | 2 293 13.57% | 2 019 3.54% | 1 950 34.58% | 1 449 -23.41% | 1 892 | |||||
|
Парични средства |
185 -59.52% | 457 4.58% | 437 128.8% | 191 -63.06% | 517 -41.05% | 877 133.87% | 375 204.88% | 123 -59.41% | 303 2.02% | 297 -21.01% | 376 22.08% | 308 -43.38% | 544 385.71% | 112 |
| Година | Служители |
|---|---|
| 2021 | 218 2.83% |
| 2019 | 212 |
| 2018 | 212 1.44% |
| 2017 | 209 |
| 2016 | 209 6.63% |
| 2015 | 196 2.08% |
| 2014 | 192 -4% |
| 2013 | 200 |
