| 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% | 1M-10M лв. |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 135 -8.68% | 3 433 -14.5% | 4 015 10.7% | 3 627 1.82% | 3 562 15.5% | 3 084 7.34% | 2 873 2.24% | 2 810 9.04% | 2 577 38.55% | 1 860 43.96% | 1 292 -8.17% | 1 407 20.05% | 1 172 102.42% | 579 | |||||
|
Счетоводна печалба |
246 -47.66% | 470 -14.08% | 547 -8.83% | 600 -29.41% | 850 20.4% | 706 13.14% | 624 15.56% | 540 -12.76% | 619 30.04% | 476 161.54% | 182 -57.28% | 426 90.18% | 224 34.94% | 166 | |||||
|
Оперативни разходи |
2 836 | 2 908 | 3 423 | 3 002 | 2 675 | 2 323 | 2 332 | 2 254 | 1 935 | 1 338 | 1 105 | 978 | 942 | 395 | |||||
|
Разходи за персонала |
327 10.47% | 296 7.25% | 276 -0.36% | 277 12.15% | 247 116.67% | 114 4.59% | 109 2.83% | 106 19.1% | 89 5.95% | 84 16.67% | 72 26.32% | 57 23.91% | 46 64.29% | 28 | |||||
| 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 | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 7 096 -1.21% | 7 183 2.66% | 6 997 47.03% | 4 759 -1.9% | 4 851 -8.13% | 5 280 42.43% | 3 707 33.15% | 2 784 17.42% | 2 371 4.73% | 2 264 76.88% | 1 280 25.74% | 1 018 22.06% | 834 28.7% | 648 | |||||
|
Дълготрайни активи |
5 271 -3.87% | 5 483 8.04% | 5 075 54.35% | 3 288 -2.26% | 3 364 -2.75% | 3 459 116.19% | 1 600 12.52% | 1 422 5.57% | 1 347 10.14% | 1 223 123.99% | 546 32.52% | 412 -3.06% | 425 10.68% | 384 | |||||
|
Материални запаси |
1 395 3.1% | 1 353 27.76% | 1 059 -13.62% | 1 226 -4.37% | 1 282 20.94% | 1 060 -5.53% | 1 122 26.78% | 885 26.61% | 699 45.93% | 479 7.16% | 447 14.91% | 389 36.49% | 285 26.67% | 225 | |||||
|
Общо задължения |
2 697 -0.22% | 2 703 3.72% | 2 606 398.28% | 523 -41.69% | 897 -33.51% | 1 349 113.79% | 631 53.53% | 411 48.91% | 276 -11.54% | 312 92.59% | 162 422.58% | 31 -75.59% | 127 -30.22% | 182 | |||||
|
Задължения към фин. инст. |
2 220 -4.56% | 2 326 0.04% | 2 325 513.46% | 379 -45.62% | 697 -23.24% | 908 119.85% | 413 278.9% | 109 -49.07% | 214 -22.74% | 277 88.44% | 147 4800% | 3 | 72 | ||||||
| Вземания общо | 178 109.41% | 85 -77.03% | 370 325.29% | 87 -25% | 116 -27.04% | 159 -41.97% | 274 349.18% | 61 -45.54% | 112 -51.52% | 231 162.5% | 88 10% | 80 12.68% | 71 153.57% | 28 | |||||
|
Собствен капитал |
4 399 -1.81% | 4 480 4.77% | 4 276 10.12% | 3 883 15.43% | 3 364 9.19% | 3 081 15.48% | 2 668 22.11% | 2 185 23.17% | 1 774 18.42% | 1 498 34.23% | 1 116 14.93% | 971 8.01% | 899 92.92% | 466 | |||||
|
Парични средства |
248 -1.59% | 252 -47.83% | 483 222% | 150 72.41% | 87 -85.55% | 602 -15.33% | 711 125.71% | 315 51.44% | 208 -36.97% | 330 42.86% | 231 69.85% | 136 166.67% | 51 466.67% | 9 |
| 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 |
