| Фирма | От дата | Роля | Дял | Приходи € | Персонал |
|---|---|---|---|---|---|
| СЛИВЕН - 2012 ООД | 09.07.2012 | Съдружник | 15% | ||
| ЗАДРУГА МЛЕЧНА ООД | 27.02.2025 | Съдружник | 25% | ||
| ФКБГ ООД | 28.03.2025 | Съдружник | 9% | 500k-5M € |
| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 603 -8.68% | 1 755 -14.5% | 2 053 10.7% | 1 854 1.82% | 1 821 15.5% | 1 577 7.34% | 1 469 2.24% | 1 437 9.04% | 1 318 38.55% | 951 43.96% | 661 -8.17% | 719 20.05% | 599 102.42% | 296 | |||||
|
Счетоводна печалба |
126 -47.66% | 240 -14.08% | 280 -8.83% | 307 -29.41% | 435 20.4% | 361 13.14% | 319 15.56% | 276 -12.76% | 316 30.04% | 243 161.54% | 93 -57.28% | 218 90.18% | 115 34.94% | 85 | |||||
|
Оперативни разходи |
1 450 | 1 487 | 1 750 | 1 535 | 1 368 | 1 188 | 1 192 | 1 152 | 989 | 684 | 565 | 500 | 482 | 202 | |||||
|
Разходи за персонала |
167 10.47% | 151 7.25% | 141 -0.36% | 142 12.15% | 126 116.67% | 58 4.59% | 56 2.83% | 54 19.1% | 46 5.95% | 43 16.67% | 37 26.32% | 29 23.91% | 24 64.29% | 14 | |||||
| Нетен марж | 7.85% -42.68% | 13.69% 0.49% | 13.62% -17.64% | 16.54% -30.68% | 23.86% 4.24% | 22.89% 5.4% | 21.72% 13.02% | 19.22% -20% | 24.02% -6.14% | 25.59% 81.67% | 14.09% -53.47% | 30.28% 58.41% | 19.11% -33.34% | 28.67% | |||||
| 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 | 3 628 -1.21% | 3 673 2.66% | 3 578 47.03% | 2 433 -1.9% | 2 480 -8.13% | 2 700 42.43% | 1 895 33.15% | 1 423 17.42% | 1 212 4.73% | 1 158 76.88% | 654 25.74% | 520 22.06% | 426 28.7% | 331 | |||||
|
Дълготрайни активи |
2 695 -3.87% | 2 803 8.04% | 2 595 54.35% | 1 681 -2.26% | 1 720 -2.75% | 1 769 116.19% | 818 12.52% | 727 5.57% | 689 10.14% | 625 123.99% | 279 32.52% | 211 -3.06% | 217 10.68% | 196 | |||||
|
Материални запаси |
713 3.1% | 692 27.76% | 541 -13.62% | 627 -4.37% | 655 20.94% | 542 -5.53% | 574 26.78% | 452 26.61% | 357 45.93% | 245 7.16% | 229 14.91% | 199 36.49% | 146 26.67% | 115 | |||||
|
Общо задължения |
1 379 -0.22% | 1 382 3.72% | 1 332 398.28% | 267 -41.69% | 459 -33.51% | 690 113.79% | 323 53.53% | 210 48.91% | 141 -11.54% | 160 92.59% | 83 422.58% | 16 -75.59% | 65 -30.22% | 93 | |||||
|
Задължения към фин. инст. |
1 135 -4.56% | 1 189 0.04% | 1 189 513.46% | 194 -45.62% | 356 -23.24% | 464 119.85% | 211 278.9% | 56 -49.07% | 109 -22.74% | 142 88.44% | 75 4800% | 2 | 37 | ||||||
| Вземания общо | 91 109.41% | 43 -77.03% | 189 325.29% | 44 -25% | 59 -27.04% | 81 -41.97% | 140 349.18% | 31 -45.54% | 57 -51.52% | 118 162.5% | 45 10% | 41 12.68% | 36 153.57% | 14 | |||||
|
Собствен капитал |
2 249 -1.81% | 2 291 4.77% | 2 186 10.12% | 1 985 15.43% | 1 720 9.19% | 1 575 15.48% | 1 364 22.11% | 1 117 23.17% | 907 18.42% | 766 34.23% | 571 14.93% | 496 8.01% | 460 92.92% | 238 | |||||
|
Парични средства |
127 -1.59% | 129 -47.83% | 247 222% | 77 72.41% | 44 -85.55% | 308 -15.33% | 364 125.71% | 161 51.44% | 106 -36.97% | 169 42.86% | 118 69.85% | 70 166.67% | 26 466.67% | 5 |
| Година | Служители |
|---|---|
| 2021 | 18 20% |
| 2020 | 15 -28.57% |
| 2019 | 21 31.25% |
| 2018 | 16 -33.33% |
| 2017 | 24 4.35% |
| 2016 | 23 27.78% |
| 2015 | 18 -5.26% |
| 2014 | 19 -5% |
| 2013 | 20 |