| Фирма | От дата | Роля | Дял | Приходи | Персонал |
|---|---|---|---|---|---|
| АГРО САТ ВВ ЕООД | 18.11.2013 | Едноличен собственик на капитала | 100% | 1M-10M лв. |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 224 43.11% | 1 554 -23.33% | 2 027 -18.86% | 2 498 40.18% | 1 782 10.34% | 1 615 -38.12% | 2 610 -12.18% | 2 972 28.71% | 2 309 25.35% | 1 842 34.16% | 1 373 62.29% | 846 -8.14% | 921 170.88% | 340 | |||||
|
Счетоводна печалба |
477 1603.57% | 28 -72.28% | 101 -89.73% | 983 1594.83% | 58 110.6% | -547 -219.69% | 457 -0.22% | 458 2.92% | 445 -14.42% | 520 31.65% | 395 3490.91% | 11 -93.53% | 170 317.95% | -78 | |||||
|
Оперативни разходи |
1 728 | 1 480 | 1 868 | 1 440 | 1 643 | 2 049 | 1 966 | 2 296 | 1 628 | 1 283 | 976 | 755 | 659 | 417 | |||||
|
Разходи за персонала |
145 19.83% | 121 16.35% | 104 28.4% | 81 -28.32% | 113 36.14% | 83 -2.35% | 85 6.25% | 80 25% | 64 25.49% | 51 41.67% | 36 -2.7% | 37 -9.76% | 41 | ||||||
| Нетен марж | 21.45% 1090.36% | 1.8% -63.84% | 4.98% -87.34% | 39.35% 1109.04% | 3.25% 109.61% | -33.87% -293.44% | 17.51% 13.62% | 15.41% -20.04% | 19.27% -31.73% | 28.23% -1.87% | 28.77% 2112.61% | 1.3% -92.96% | 18.46% 180.46% | -22.94% | |||||
| 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 | 5 020 0.34% | 5 003 7.22% | 4 666 -1.54% | 4 739 7.24% | 4 419 -4.43% | 4 624 -16.13% | 5 513 1.3% | 5 442 -2.6% | 5 587 179.77% | 1 997 46.62% | 1 362 14.65% | 1 188 33.18% | 892 20.22% | 742 | |||||
|
Дълготрайни активи |
4 361 4.01% | 4 193 -0.07% | 4 196 3.96% | 4 036 3.01% | 3 918 -1.98% | 3 997 -5.62% | 4 235 -8.39% | 4 623 4.24% | 4 435 369.31% | 945 39.38% | 678 -9.96% | 753 94.07% | 388 -5.6% | 411 | |||||
|
Материални запаси |
420 -32.26% | 620 152.03% | 246 -52.6% | 519 30.73% | 397 34.12% | 296 -66.29% | 878 8.66% | 808 -23.41% | 1 055 52.9% | 690 21.48% | 568 68.05% | 338 -23.7% | 443 43.83% | 308 | |||||
|
Общо задължения |
1 981 -18.71% | 2 437 14.68% | 2 125 -9.77% | 2 355 -19.35% | 2 920 -6.2% | 3 113 -11.44% | 3 515 -7.72% | 3 809 -10.46% | 4 254 319.11% | 1 015 26.88% | 800 -33.33% | 1 200 34.23% | 894 -0.11% | 895 | |||||
|
Задължения към фин. инст. |
1 440 -9.38% | 1 589 -1.67% | 1 616 6.53% | 1 517 -34.89% | 2 330 -5.28% | 2 460 -16.86% | 2 959 -7.5% | 3 199 -16.71% | 3 841 504.88% | 635 | |||||||||
| Вземания общо | 239 25.79% | 190 -14.03% | 221 20.11% | 184 78.64% | 103 -51.87% | 214 -36.5% | 337 278.65% | 89 61.82% | 55 -81.29% | 294 366.67% | 63 -22.22% | 81 72.34% | 47 176.47% | 17 | |||||
|
Собствен капитал |
3 000 18.72% | 2 527 1% | 2 502 6.7% | 2 345 60.62% | 1 460 8.31% | 1 348 -28.87% | 1 895 27.01% | 1 492 29.51% | 1 152 51.58% | 760 162.98% | 289 383.33% | -102 7.27% | -110 60.71% | -280 | |||||
|
Парични средства |
659 | 3 | 1 -94.12% | 17 -73.02% | 63 186.36% | 22 -47.62% | 42 -37.31% | 67 67.5% | 40 150% | 16 -55.56% | 36 800% | 4 |
| Година | Служители |
|---|---|
| 2019 | 14 55.56% |
| 2018 | 9 -35.71% |
| 2017 | 14 100% |
| 2016 | 7 -41.67% |
| 2015 | 12 -7.69% |
| 2014 | 13 18.18% |
| 2013 | 11 |
