| Фирма | От дата | Роля | Дял | Приходи | Персонал |
|---|---|---|---|---|---|
| ЕЛВИРА НН ООД | 08.05.2014 | Съдружник | 99% | 1M-10M лв. | 10 |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 5 866 -4.71% | 6 156 4.25% | 5 905 3.91% | 5 683 6.03% | 5 360 -0.19% | 5 370 -15.8% | 6 378 -7.38% | 6 886 -1.81% | 7 013 13.98% | 6 153 11.19% | 5 534 20.23% | 4 603 6.35% | 4 328 | |||||
|
Счетоводна печалба |
222 -64.14% | 619 355.15% | 136 23.64% | 110 -44.44% | 198 15.12% | 172 1.78% | 169 11.92% | 151 9.42% | 138 -30.65% | 199 -30.66% | 287 2.14% | 281 13.31% | 248 | |||||
|
Оперативни разходи |
5 625 | 5 522 | 5 759 | 5 564 | 5 151 | 5 186 | 6 204 | 6 715 | 6 848 | 5 923 | 5 195 | 4 308 | 4 049 | |||||
|
Разходи за персонала |
514 -6.55% | 550 7.63% | 511 4.07% | 491 5.14% | 467 23.22% | 379 0% | 379 -4.05% | 395 -2.23% | 404 25.47% | 322 3.87% | 310 18.32% | 262 40.86% | 186 | |||||
| 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 | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 4 737 13.27% | 4 182 3.57% | 4 038 -7.28% | 4 355 2.59% | 4 245 5.68% | 4 017 7.15% | 3 749 5.96% | 3 538 7.7% | 3 285 10.83% | 2 964 45.51% | 2 037 0% | 2 037 | ||||||
|
Дълготрайни активи |
2 745 5.74% | 2 596 1.21% | 2 565 -3.75% | 2 665 1.8% | 2 618 2.07% | 2 565 1.02% | 2 539 10.49% | 2 298 21.01% | 1 899 | 1 486 0.27% | 1 482 | |||||||
|
Материални запаси |
1 562 8.32% | 1 442 26.6% | 1 139 -22.62% | 1 472 -0.47% | 1 479 22.94% | 1 203 20.66% | 997 20.7% | 826 -17.73% | 1 004 7.15% | 937 9.85% | 853 160.06% | 328 | ||||||
|
Общо задължения |
1 840 23.99% | 1 484 -21.73% | 1 896 -18.63% | 2 330 21.67% | 1 915 4.64% | 1 830 6.64% | 1 716 3.62% | 1 656 7.6% | 1 539 13.5% | 1 356 24.86% | 1 086 26.28% | 860 | ||||||
|
Задължения към фин. инст. |
260 712.5% | 32 -57.33% | 75 -33.04% | 112 -10.4% | 125 68.92% | 74 -7.5% | 80 -33.33% | 120 -28.99% | 169 53.64% | 110 -32.93% | 164 -27.43% | 226 | ||||||
| Вземания общо | 62 6.9% | 58 13.73% | 51 6.25% | 48 -60% | 120 -48.72% | 234 67.14% | 140 -61.54% | 364 33.33% | 273 135.34% | 116 -22.67% | 150 10.29% | 136 | ||||||
|
Собствен капитал |
2 897 7.38% | 2 698 25.96% | 2 142 5.78% | 2 025 -13.09% | 2 330 6.54% | 2 187 7.58% | 2 033 8.02% | 1 882 7.79% | 1 746 8.58% | 1 608 12.13% | 1 434 21.84% | 1 177 | ||||||
|
Парични средства |
362 395.89% | 73 -72.96% | 270 71.97% | 157 946.67% | 15 66.67% | 9 -71.88% | 32 -5.88% | 34 -61.36% | 88 29.41% | 68 1033.33% | 6 -90.48% | 63 |
| 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 |
