| Фирма | От дата | Роля | Дял | Приходи € | Персонал |
|---|---|---|---|---|---|
| ЕКОПРОДУКТ ИНВЕСТ КЛЪСТЕР ООД | 27.01.2017 | Съдружник | 12% | 0-50 хил. € | 1 |
| ПетЕкоФлекс – ПЕФ ООД | 30.10.2017 | Съдружник | 20% | 48 | |
| ЕКОРЛЕНД ООД | 19.04.2024 | Съдружник | 40% | 50k-500k € |
| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 8 976 -18.81% | 11 055 1.66% | 10 874 10.01% | 9 885 -8.7% | 10 827 16.79% | 9 271 29.32% | 7 169 15.72% | 6 195 -3.89% | 6 445 15.05% | 5 602 57.79% | 3 550 96.1% | 1 810 -42.33% | 3 139 -6.54% | 3 359 | |||||
|
Счетоводна печалба |
334 -20.56% | 420 28.84% | 326 -38% | 526 3.21% | 510 248.6% | 146 -51.93% | 304 908.47% | 30 -89.72% | 293 82.8% | 161 -33.05% | 240 -15.95% | 285 -2.45% | 292 -45.94% | 541 | |||||
|
Оперативни разходи |
8 474 | 10 403 | 10 362 | 9 145 | 10 021 | 8 888 | 6 727 | 6 030 | 6 152 | 5 365 | 3 225 | 1 474 | 2 781 | 2 818 | |||||
|
Разходи за персонала |
1 638 12.78% | 1 453 0.67% | 1 443 42.81% | 1 010 12.02% | 902 38.68% | 650 11.19% | 585 -1.21% | 592 3.12% | 574 14.94% | 500 49.85% | 333 68.48% | 198 55.42% | 127 -7.43% | 138 | |||||
| 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 в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 13 466 -2.83% | 13 858 21.73% | 11 384 13.59% | 10 022 -0.61% | 10 084 27.62% | 7 902 28.56% | 6 146 33.57% | 4 602 5.73% | 4 352 32.4% | 3 287 50.49% | 2 184 17.07% | 1 866 13.78% | 1 640 -30.36% | 2 354 | |||||
|
Дълготрайни активи |
7 935 -3.66% | 8 236 24.98% | 6 590 12.5% | 5 857 -7.86% | 6 357 36.37% | 4 661 63.83% | 2 845 37.48% | 2 070 -0.07% | 2 071 13.6% | 1 823 89.68% | 961 14.77% | 837 24.18% | 674 -40.83% | 1 140 | |||||
|
Материални запаси |
2 247 -14.73% | 2 635 -16.92% | 3 172 8.8% | 2 915 32.48% | 2 201 10.59% | 1 990 24.27% | 1 601 37.73% | 1 163 24.06% | 937 172.77% | 344 -40% | 573 86.36% | 307 -5.21% | 324 -46.13% | 602 | |||||
|
Общо задължения |
9 578 -6.71% | 10 266 19.77% | 8 572 14.81% | 7 466 0.93% | 7 397 37.68% | 5 373 36.56% | 3 934 20.4% | 3 268 11.95% | 2 919 38.03% | 2 115 83.58% | 1 152 32.61% | 869 -3.36% | 899 -35.2% | 1 387 | |||||
|
Задължения към фин. инст. |
6 067 -5.16% | 6 397 9.68% | 5 832 8.39% | 5 381 -2.56% | 5 522 44.56% | 3 820 88.57% | 2 026 16.63% | 1 737 204.66% | 570 -33.91% | 863 142.39% | 356 -18.88% | 439 793.75% | 49 -92.68% | 671 | |||||
| Вземания общо | 3 133 17.13% | 2 675 108.74% | 1 281 33.94% | 957 -16.77% | 1 149 56% | 737 -48.31% | 1 425 14.12% | 1 249 10.39% | 1 131 19.49% | 947 109.03% | 453 -26.96% | 620 72.55% | 359 -35.33% | 556 | |||||
|
Собствен капитал |
2 587 5.44% | 2 453 20.67% | 2 033 9.23% | 1 861 -12.44% | 2 125 21.73% | 1 746 9.14% | 1 600 20.58% | 1 327 -7.42% | 1 433 22.24% | 1 172 13.57% | 1 032 3.54% | 997 34.58% | 741 -23.41% | 967 | |||||
|
Парични средства |
95 -59.52% | 234 4.58% | 223 128.8% | 98 -63.06% | 264 -41.05% | 448 133.87% | 192 204.88% | 63 -59.41% | 155 2.02% | 152 -21.01% | 192 22.08% | 157 -43.38% | 278 385.71% | 57 |
| 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 |
