| Фирма | От дата | Роля | Дял | Приходи € | Персонал |
|---|---|---|---|---|---|
| АГРАТЕК ЕАД | 12.04.2016 | Едноличен собственик на капитала | 100% | 0-50 хил. € |
| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 580 9.35% | 530 -30.03% | 758 4.15% | 728 -74.98% | 2 908 290.12% | 745 -1.42% | 756 -6.69% | 810 -1.25% | 821 12.16% | 732 -56.92% | 1 699 23.77% | 1 372 -2.51% | 1 408 241.99% | 412 | |||||
|
Счетоводна печалба |
184 -5.53% | 194 -36.77% | 307 17.61% | 261 21.09% | 216 385.06% | 44 -56.5% | 102 -4.31% | 107 -52.61% | 225 -39.42% | 372 900% | -47 -133.7% | 138 137.34% | -370 -2159.38% | -16 | |||||
|
Оперативни разходи |
396 | 334 | 423 | 433 | 2 642 | 672 | 644 | 701 | 592 | 342 | 1 741 | 1 216 | 1 775 | 377 | |||||
|
Разходи за персонала |
40 -12.22% | 46 12.5% | 41 -5.88% | 43 -68.05% | 136 -1.12% | 138 26.29% | 109 -23.93% | 143 40% | 102 83.49% | 56 -23.24% | 73 -19.32% | 90 41.94% | 63 24% | 51 | |||||
| Нетен марж | 31.66% -13.61% | 36.64% -9.64% | 40.55% 12.93% | 35.91% 384.02% | 7.42% 24.33% | 5.97% -55.87% | 13.52% 2.55% | 13.19% -52.01% | 27.48% -45.99% | 50.87% 1957.16% | -2.74% -127.23% | 10.06% 138.3% | -26.26% -560.66% | -3.98% | |||||
| 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 | 3 689 1.78% | 3 625 0.03% | 3 624 -5.44% | 3 833 3.42% | 3 706 0% | 3 706 -2.36% | 3 795 -2.43% | 3 890 -12.43% | 4 442 12.2% | 3 959 -3.59% | 4 106 56.28% | 2 628 19.73% | 2 194 87.18% | 1 172 | |||||
|
Дълготрайни активи |
2 781 0.93% | 2 755 -3.21% | 2 847 -2.3% | 2 914 6.92% | 2 725 -9.26% | 3 003 -3.15% | 3 101 -2.05% | 3 166 6.72% | 2 967 5.68% | 2 807 1.01% | 2 779 92.32% | 1 445 17.07% | 1 234 32.78% | 930 | |||||
|
Материални запаси |
3 -66.67% | 8 0% | 8 0% | 8 0% | 8 0% | 8 0% | 8 0% | 8 -11.76% | 9 183.33% | 3 -99.3% | 437 -17.79% | 532 70.49% | 312 3110.53% | 10 | |||||
|
Общо задължения |
2 137 -4.44% | 2 236 -8.01% | 2 431 -16.64% | 2 916 -8% | 3 169 -5.78% | 3 364 -3.69% | 3 493 -4.98% | 3 676 -14.79% | 4 314 6.68% | 4 044 -10.71% | 4 529 50.75% | 3 004 10.89% | 2 709 105.71% | 1 317 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 635 -7.24% | 685 -4.08% | 714 3.95% | 687 -2.33% | 703 2.54% | 686 1.36% | 676 -5.03% | 712 -30.56% | 1 026 -10.17% | 1 142 42.14% | 803 57.89% | 509 15.43% | 441 857.78% | 46 | |||||
|
Собствен капитал |
1 553 11.78% | 1 389 16.41% | 1 193 30.17% | 917 70.92% | 536 56.8% | 342 13.01% | 303 41.29% | 214 81.39% | 118 239.16% | -85 79.93% | -423 -12.21% | -377 26.81% | -515 -255.83% | -145 | |||||
|
Парични средства |
271 52.74% | 177 2569.23% | 7 -91.72% | 80 161.67% | 31 233.33% | 9 -5.26% | 10 171.43% | 4 -99.17% | 431 5921.43% | 7 -91.76% | 87 -38.85% | 142 -31.53% | 208 12.15% | 185 |
| Година | Служители |
|---|---|
| 2021 | 3 -50% |
| 2020 | 6 -40% |
| 2019 | 10 11.11% |
| 2018 | 9 -30.77% |
| 2017 | 13 -40.91% |
| 2016 | 22 37.5% |
| 2015 | 16 -11.11% |
| 2014 | 18 -55% |
| 2013 | 40 |
