| Фирма | От дата | Роля | Дял | Приходи € | Персонал |
|---|---|---|---|---|---|
| ЕЛВИРА НН ООД | 08.05.2014 | Съдружник | 99% | 500k-5M € | 10 |
| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 999 -4.71% | 3 148 4.25% | 3 019 3.91% | 2 906 6.03% | 2 741 -0.19% | 2 746 -15.8% | 3 261 -7.38% | 3 521 -1.81% | 3 586 13.98% | 3 146 11.19% | 2 829 20.23% | 2 353 6.35% | 2 213 | |||||
|
Счетоводна печалба |
114 -64.14% | 316 355.15% | 70 23.64% | 56 -44.44% | 101 15.12% | 88 1.78% | 86 11.92% | 77 9.42% | 71 -30.65% | 102 -30.66% | 147 2.14% | 144 13.31% | 127 | |||||
|
Оперативни разходи |
2 876 | 2 823 | 2 945 | 2 845 | 2 634 | 2 652 | 3 172 | 3 433 | 3 501 | 3 028 | 2 656 | 2 203 | 2 070 | |||||
|
Разходи за персонала |
263 -6.55% | 281 7.63% | 261 4.07% | 251 5.14% | 239 23.22% | 194 0% | 194 -4.05% | 202 -2.23% | 207 25.47% | 165 3.87% | 159 18.32% | 134 40.86% | 95 | |||||
| Нетен марж | 3.78% -62.36% | 10.06% 336.59% | 2.3% 18.99% | 1.94% -47.6% | 3.69% 15.33% | 3.2% 20.88% | 2.65% 20.83% | 2.19% 11.44% | 1.97% -39.16% | 3.23% -37.64% | 5.19% -15.05% | 6.1% 6.54% | 5.73% | |||||
| 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 | 2 422 13.27% | 2 138 3.57% | 2 065 -7.28% | 2 227 2.59% | 2 170 5.68% | 2 054 7.15% | 1 917 5.96% | 1 809 7.7% | 1 680 10.83% | 1 515 45.51% | 1 042 0% | 1 042 | ||||||
|
Дълготрайни активи |
1 403 5.74% | 1 327 1.21% | 1 311 -3.75% | 1 363 1.8% | 1 339 2.07% | 1 311 1.02% | 1 298 10.49% | 1 175 21.01% | 971 | 760 0.27% | 758 | |||||||
|
Материални запаси |
799 8.32% | 737 26.6% | 582 -22.62% | 753 -0.47% | 756 22.94% | 615 20.66% | 510 20.7% | 422 -17.73% | 513 7.15% | 479 9.85% | 436 160.06% | 168 | ||||||
|
Общо задължения |
941 23.99% | 759 -21.73% | 969 -18.63% | 1 191 21.67% | 979 4.64% | 936 6.64% | 877 3.62% | 847 7.6% | 787 13.5% | 693 24.86% | 555 26.28% | 440 | ||||||
|
Задължения към фин. инст. |
133 712.5% | 16 -57.33% | 38 -33.04% | 57 -10.4% | 64 68.92% | 38 -7.5% | 41 -33.33% | 61 -28.99% | 86 53.64% | 56 -32.93% | 84 -27.43% | 116 | ||||||
| Вземания общо | 32 6.9% | 30 13.73% | 26 6.25% | 25 -60% | 61 -48.72% | 120 67.14% | 72 -61.54% | 186 33.33% | 140 135.34% | 59 -22.67% | 77 10.29% | 70 | ||||||
|
Собствен капитал |
1 481 7.38% | 1 379 25.96% | 1 095 5.78% | 1 035 -13.09% | 1 191 6.54% | 1 118 7.58% | 1 039 8.02% | 962 7.79% | 893 8.58% | 822 12.13% | 733 21.84% | 602 | ||||||
|
Парични средства |
185 395.89% | 37 -72.96% | 138 71.97% | 80 946.67% | 8 66.67% | 5 -71.88% | 16 -5.88% | 17 -61.36% | 45 29.41% | 35 1033.33% | 3 -90.48% | 32 |
| Година | Служители |
|---|---|
| 2021 | 51 8.51% |
| 2019 | 47 -11.32% |
| 2018 | 53 -3.64% |
| 2017 | 55 -6.78% |
| 2016 | 59 1.72% |
| 2015 | 58 -3.33% |
| 2014 | 60 -6.25% |
| 2013 | 64 |
