| Фирма | От дата | Роля | Дял | Приходи | Персонал |
|---|---|---|---|---|---|
| КОМПРЕСОРС БГ ЕООД | 08.11.2012 | Едноличен собственик на капитала | 100% | 100k-1M лв. | |
| САРБУЛ 2014 ООД | 13.02.2014 | Съдружник | 50% | 100k-1M лв. | |
| БУЛРОМ ГАЗ - 2006 ООД | 20.06.2012 | Съдружник | 49% | 100k-1M лв. |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 13 636 -1.87% | 13 896 -1.7% | 14 136 5.27% | 13 428 -3.27% | 13 882 5.03% | 13 217 -13.14% | 15 216 19.05% | 12 781 2.62% | 12 455 3.22% | 12 067 -6.4% | 12 892 1.5% | 12 702 10.92% | 11 451 45.08% | 7 893 | |||||
|
Счетоводна печалба |
82 -78.13% | 375 202.42% | 124 -63.64% | 341 -49.41% | 674 13.66% | 593 -38.1% | 958 32.14% | 725 -25.1% | 968 4.2% | 929 -30.1% | 1 329 -52.74% | 2 812 59.86% | 1 759 117.97% | 807 | |||||
|
Оперативни разходи |
13 474 | 13 517 | 14 054 | 13 017 | 13 114 | 12 604 | 14 149 | 11 945 | 11 363 | 11 046 | 11 474 | 9 760 | 9 561 | 7 086 | |||||
|
Разходи за персонала |
1 798 17.59% | 1 529 -12.28% | 1 743 19.06% | 1 464 10.32% | 1 327 10.58% | 1 200 5.82% | 1 134 -4.87% | 1 192 -2.69% | 1 225 13.74% | 1 077 -3.93% | 1 121 8.41% | 1 034 86.98% | 553 250% | 158 | |||||
| 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 | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 6 756 -2.23% | 6 910 -8.68% | 7 567 2.6% | 7 375 -6.18% | 7 861 3.65% | 7 584 6.52% | 7 120 10.01% | 6 472 7.63% | 6 013 2.05% | 5 892 -20.23% | 7 386 -8.44% | 8 067 18.32% | 6 818 17.01% | 5 827 | |||||
|
Дълготрайни активи |
1 583 75.69% | 901 -7.02% | 969 -3.96% | 1 009 7.34% | 940 -10.39% | 1 049 5.96% | 990 -1.69% | 1 007 -22.48% | 1 299 -2.33% | 1 330 -56.44% | 3 053 19.73% | 2 550 -1.54% | 2 590 20.86% | 2 143 | |||||
|
Материални запаси |
1 935 -9.49% | 2 138 -4.08% | 2 229 -4.05% | 2 323 -10.1% | 2 584 5.56% | 2 448 14.07% | 2 146 -0.19% | 2 150 35.99% | 1 581 38.32% | 1 143 27% | 900 -50.95% | 1 835 -1.29% | 1 859 2.03% | 1 822 | |||||
|
Общо задължения |
2 546 -9.23% | 2 805 -22.75% | 3 631 9.37% | 3 320 -3.15% | 3 428 3.97% | 3 297 12.49% | 2 931 12% | 2 617 50.06% | 1 744 -14.17% | 2 032 32.29% | 1 536 -32.69% | 2 282 -9.12% | 2 511 -37.46% | 4 015 | |||||
|
Задължения към фин. инст. |
1 136 -27.69% | 1 571 -7.86% | 1 705 0.59% | 1 695 16.74% | 1 452 25.28% | 1 159 36.19% | 851 25.89% | 676 14.77% | 589 51.8% | 388 568.97% | 58 -85.28% | 394 -59.92% | 983 | ||||||
| Вземания общо | 3 042 -14.55% | 3 560 -9.74% | 3 944 1.62% | 3 881 -1.95% | 3 958 2.97% | 3 844 -1.59% | 3 906 20.7% | 3 236 36.71% | 2 367 -22.29% | 3 046 -8.88% | 3 343 62.28% | 2 060 33.51% | 1 543 38.26% | 1 116 | |||||
|
Собствен капитал |
4 177 1.75% | 4 105 4.29% | 3 936 -2.93% | 4 055 -8.53% | 4 433 3.41% | 4 287 2.34% | 4 189 8.66% | 3 855 -9.7% | 4 269 18.19% | 3 612 -31.13% | 5 245 12.53% | 4 661 71.93% | 2 711 49.61% | 1 812 | |||||
|
Парични средства |
165 -41.28% | 281 -28.32% | 392 184.06% | 138 -61.02% | 354 65.42% | 214 250.82% | 61 -11.59% | 69 -90.87% | 756 108.84% | 362 638.78% | 49 -96.9% | 1 580 111.8% | 746 4.04% | 717 |
| 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 |