| Фирма | От дата | Роля | Дял | Приходи € | Персонал |
|---|---|---|---|---|---|
| КОМПРЕСОРС БГ ЕООД | 08.11.2012 | Едноличен собственик на капитала | 100% | 50k-500k € | |
| САРБУЛ 2014 ООД | 13.02.2014 | Съдружник | 50% | 50k-500k € | |
| БУЛРОМ ГАЗ - 2006 ООД | 20.06.2012 | Съдружник | 49% | 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 | 6 972 -1.87% | 7 105 -1.7% | 7 228 5.27% | 6 866 -3.27% | 7 098 5.03% | 6 758 -13.14% | 7 780 19.05% | 6 535 2.62% | 6 368 3.22% | 6 170 -6.4% | 6 592 1.5% | 6 494 10.92% | 5 855 45.08% | 4 036 | |||||
|
Счетоводна печалба |
42 -78.13% | 192 202.42% | 63 -63.64% | 174 -49.41% | 345 13.66% | 303 -38.1% | 490 32.14% | 371 -25.1% | 495 4.2% | 475 -30.1% | 680 -52.74% | 1 438 59.86% | 899 117.97% | 413 | |||||
|
Оперативни разходи |
6 889 | 6 911 | 7 186 | 6 655 | 6 705 | 6 444 | 7 234 | 6 107 | 5 810 | 5 648 | 5 867 | 4 990 | 4 888 | 3 623 | |||||
|
Разходи за персонала |
919 17.59% | 782 -12.28% | 891 19.06% | 749 10.32% | 678 10.58% | 614 5.82% | 580 -4.87% | 609 -2.69% | 626 13.74% | 551 -3.93% | 573 8.41% | 529 86.98% | 283 250% | 81 | |||||
| Нетен марж | 0.6% -77.72% | 2.7% 207.64% | 0.88% -65.46% | 2.54% -47.7% | 4.86% 8.21% | 4.49% -28.74% | 6.3% 10.99% | 5.67% -27.01% | 7.77% 0.95% | 7.7% -25.32% | 10.31% -53.43% | 22.14% 44.12% | 15.36% 50.24% | 10.22% | |||||
| 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 | 3 454 -2.23% | 3 533 -8.68% | 3 869 2.6% | 3 771 -6.18% | 4 019 3.65% | 3 878 6.52% | 3 640 10.01% | 3 309 7.63% | 3 074 2.05% | 3 013 -20.23% | 3 776 -8.44% | 4 125 18.32% | 3 486 17.01% | 2 979 | |||||
|
Дълготрайни активи |
809 75.69% | 461 -7.02% | 495 -3.96% | 516 7.34% | 481 -10.39% | 536 5.96% | 506 -1.69% | 515 -22.48% | 664 -2.33% | 680 -56.44% | 1 561 19.73% | 1 304 -1.54% | 1 324 20.86% | 1 096 | |||||
|
Материални запаси |
989 -9.49% | 1 093 -4.08% | 1 140 -4.05% | 1 188 -10.1% | 1 321 5.56% | 1 252 14.07% | 1 097 -0.19% | 1 099 35.99% | 808 38.32% | 584 27% | 460 -50.95% | 938 -1.29% | 950 2.03% | 932 | |||||
|
Общо задължения |
1 302 -9.23% | 1 434 -22.75% | 1 857 9.37% | 1 697 -3.15% | 1 753 3.97% | 1 686 12.49% | 1 499 12% | 1 338 50.06% | 892 -14.17% | 1 039 32.29% | 785 -32.69% | 1 167 -9.12% | 1 284 -37.46% | 2 053 | |||||
|
Задължения към фин. инст. |
581 -27.69% | 803 -7.86% | 872 0.59% | 867 16.74% | 742 25.28% | 593 36.19% | 435 25.89% | 346 14.77% | 301 51.8% | 198 568.97% | 30 -85.28% | 201 -59.92% | 503 | ||||||
| Вземания общо | 1 555 -14.55% | 1 820 -9.74% | 2 017 1.62% | 1 984 -1.95% | 2 024 2.97% | 1 965 -1.59% | 1 997 20.7% | 1 655 36.71% | 1 210 -22.29% | 1 557 -8.88% | 1 709 62.28% | 1 053 33.51% | 789 38.26% | 571 | |||||
|
Собствен капитал |
2 136 1.75% | 2 099 4.29% | 2 012 -2.93% | 2 073 -8.53% | 2 267 3.41% | 2 192 2.34% | 2 142 8.66% | 1 971 -9.7% | 2 183 18.19% | 1 847 -31.13% | 2 682 12.53% | 2 383 71.93% | 1 386 49.61% | 926 | |||||
|
Парични средства |
84 -41.28% | 144 -28.32% | 200 184.06% | 71 -61.02% | 181 65.42% | 109 250.82% | 31 -11.59% | 35 -90.87% | 387 108.84% | 185 638.78% | 25 -96.9% | 808 111.8% | 381 4.04% | 367 |
| Година | Служители |
|---|---|
| 2021 | 44 4.76% |
| 2019 | 42 -2.33% |
| 2018 | 43 -6.52% |
| 2017 | 46 |
| 2016 | 46 6.98% |
| 2015 | 43 -4.44% |
| 2014 | 45 -2.17% |
| 2013 | 46 |