| Фирма | От дата | Роля | Дял | Приходи | Персонал |
|---|---|---|---|---|---|
| СЛИВЕН - 2012 ООД | 09.07.2012 | Съдружник | 15% | ||
| БАЛКАНСКО МЛЯКО ООД | 10.03.2025 | Съдружник | 25% |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 390 -9.02% | 2 627 8.6% | 2 419 14.27% | 2 117 2.92% | 2 057 3.11% | 1 995 17.98% | 1 691 18.75% | 1 424 -11.88% | 1 616 -8.13% | 1 759 47.2% | 1 195 56.01% | 766 10.53% | 693 40.57% | 493 | |||||
|
Счетоводна печалба |
131 336.67% | 30 7.14% | 28 -6.67% | 30 -21.05% | 38 -19.15% | 47 -14.55% | 55 223.53% | 17 -90.5% | 179 -76.81% | 772 72.71% | 447 208.28% | 145 -34.98% | 223 502.7% | 37 | |||||
|
Оперативни разходи |
2 213 | 2 554 | 2 341 | 2 044 | 1 974 | 1 899 | 1 591 | 1 351 | 1 375 | 905 | 676 | 607 | 434 | 376 | |||||
|
Разходи за персонала |
191 3.24% | 185 9.47% | 169 -1.74% | 172 -7.03% | 185 25.85% | 147 15.75% | 127 -1.55% | 129 30.3% | 99 11.24% | 89 53.45% | 58 -7.94% | 63 26% | 50 35.14% | 37 | |||||
| Нетен марж | 5.48% 379.97% | 1.14% -1.34% | 1.16% -18.32% | 1.42% -23.29% | 1.85% -21.59% | 2.36% -27.57% | 3.25% 172.45% | 1.19% -89.22% | 11.08% -74.76% | 43.89% 17.33% | 37.41% 97.61% | 18.93% -41.17% | 32.18% 328.76% | 7.51% | |||||
| 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 | 3 390 -10.29% | 3 779 10.21% | 3 429 -1.24% | 3 472 15.81% | 2 998 -4.95% | 3 154 22.06% | 2 584 | 2 609 7.45% | 2 428 56.65% | 1 550 33.85% | 1 158 154.51% | 455 80.56% | 252 | ||||||
|
Дълготрайни активи |
2 375 -8.12% | 2 585 17.45% | 2 201 -10.49% | 2 459 18.91% | 2 068 -0.72% | 2 083 34.73% | 1 546 | 1 497 0.2% | 1 494 108.08% | 718 31.74% | 545 564.63% | 82 95.24% | 42 | ||||||
|
Материални запаси |
370 -20.94% | 468 28.22% | 365 -15.51% | 432 -3.57% | 448 -8.76% | 491 195.78% | 166 | 480 78.44% | 269 30.58% | 206 54.89% | 133 24.3% | 107 -19.55% | 133 | ||||||
|
Общо задължения |
1 547 -22.42% | 1 994 28.56% | 1 551 -3.06% | 1 600 38.77% | 1 153 -14.02% | 1 341 29.57% | 1 035 | 810 1.25% | 800 20.66% | 663 -4.05% | 691 323.93% | 163 52.34% | 107 | ||||||
|
Задължения към фин. инст. |
1 196 -8% | 1 300 -1.07% | 1 314 -5.26% | 1 387 44.18% | 962 -21.08% | 1 219 65.4% | 737 | 757 11.98% | 676 28.76% | 525 -8.54% | 574 | ||||||||
| Вземания общо | 362 -18.28% | 443 16.27% | 381 1.87% | 374 -15.58% | 443 13.59% | 390 126.74% | 172 | 217 17.3% | 185 83.17% | 101 -30.82% | 146 143.33% | 60 50% | 40 | ||||||
|
Собствен капитал |
1 843 3.25% | 1 785 -4.95% | 1 878 0.32% | 1 872 1.46% | 1 845 1.77% | 1 813 0.72% | 1 800 | 1 799 10.5% | 1 628 83.54% | 887 89.94% | 467 42.81% | 327 267.42% | 89 | ||||||
|
Парични средства |
283 0% | 283 -41.29% | 482 132.85% | 207 430.77% | 39 -79.47% | 190 1017.65% | 17 | 934 77.9% | 525 0% | 525 57.19% | 334 195.58% | 113 205.41% | 37 |
| Година | Служители |
|---|---|
| 2021 | 23 |
| 2020 | 23 9.52% |
| 2019 | 21 10.53% |
| 2018 | 19 -5% |
| 2017 | 20 |
| 2016 | 20 5.26% |
| 2015 | 19 5.56% |
| 2014 | 18 -5.26% |
| 2013 | 19 |