| Фирма | От дата | Роля | Дял | Приходи € | Персонал |
|---|---|---|---|---|---|
| ГЕОЛЕС ЕООД | 17.10.2011 | Едноличен собственик на капитала | 100% | 5 |
| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 923 -10.51% | 1 031 20.42% | 856 11.37% | 769 -5.88% | 817 -22.58% | 1 055 24.94% | 845 -6.51% | 903 -5.25% | 954 -0.9% | 962 -32.16% | 1 418 68.12% | 844 96.66% | 429 | |||||
|
Счетоводна печалба |
309 7.46% | 288 -4.9% | 303 50.64% | 201 8.26% | 186 -25.46% | 249 33.79% | 186 -14.15% | 217 -31.61% | 317 11.91% | 283 -46.21% | 527 379.07% | 110 424.39% | 21 | |||||
|
Оперативни разходи |
589 | 710 | 529 | 511 | 580 | 760 | 576 | 615 | 576 | 626 | 847 | 690 | 43 | |||||
|
Разходи за персонала |
66 -1.52% | 67 0.76% | 67 8.26% | 62 13.08% | 55 25.88% | 43 2.41% | 42 -23.15% | 55 -45.73% | 102 107.29% | 49 -3.03% | 51 17.86% | 43 40% | 31 | |||||
| Нетен марж | 33.52% 20.08% | 27.91% -21.02% | 35.34% 35.26% | 26.13% 15.03% | 22.72% -3.73% | 23.59% 7.08% | 22.03% -8.17% | 24% -27.82% | 33.24% 12.93% | 29.44% -20.72% | 37.13% 184.95% | 13.03% 166.64% | 4.89% | |||||
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 2 398 -0.13% | 2 401 -1.14% | 2 429 15.97% | 2 094 -0.27% | 2 100 -2.21% | 2 147 -6.12% | 2 288 8.8% | 2 102 15.21% | 1 825 4.6% | 1 745 12.09% | 1 556 54.44% | 1 008 -10.57% | 1 127 | |||||
|
Дълготрайни активи |
1 452 6.93% | 1 358 -0.67% | 1 367 23.4% | 1 108 -1.46% | 1 124 -1.65% | 1 143 3.47% | 1 105 3% | 1 073 47.33% | 728 2.89% | 708 57.09% | 450 -20.34% | 565 32.61% | 426 | |||||
|
Материални запаси |
396 -9.26% | 436 -19.38% | 541 27.01% | 426 17.99% | 361 2.17% | 353 -28.17% | 492 42.31% | 346 -11.86% | 392 20.41% | 326 40.93% | 231 48.68% | 155 118.71% | 71 | |||||
|
Общо задължения |
339 -37.8% | 545 -24.4% | 721 42.28% | 507 -21.78% | 648 -16.2% | 773 -28.27% | 1 078 2.98% | 1 047 17.31% | 892 -4.33% | 933 2.99% | 905 72.95% | 524 -24.98% | 698 | |||||
|
Задължения към фин. инст. |
||||||||||||||||||
| Вземания общо | 6 -56% | 13 -67.95% | 40 41.82% | 28 -64.52% | 79 -39.45% | 131 -22.89% | 170 15.28% | 147 28.57% | 115 -3.45% | 119 -15.33% | 140 568.29% | 21 -74.69% | 83 | |||||
|
Собствен капитал |
2 059 10.94% | 1 856 8.68% | 1 708 7.57% | 1 588 10.38% | 1 438 6.8% | 1 347 11.33% | 1 210 14.58% | 1 056 18.34% | 892 14.05% | 782 32.47% | 591 21.96% | 484 12.87% | 429 | |||||
|
Парични средства |
110 -31.09% | 160 246.67% | 46 -54.31% | 101 -2.96% | 104 17.34% | 88 -1.7% | 90 -14.98% | 106 -33.44% | 159 -1.58% | 162 -48.11% | 311 2800% | 11 -91.73% | 130 |
| Година | Служители |
|---|---|
| 2021 | 9 |
| 2020 | 9 |
| 2019 | 9 |
| 2018 | 9 -35.71% |
| 2017 | 14 100% |
| 2016 | 7 |
| 2015 | 7 -12.5% |
| 2014 | 8 -50% |
| 2013 | 16 |