| Фирма | От дата | Роля | Дял | Приходи | Персонал |
|---|---|---|---|---|---|
| АГРАТЕК ЕАД | 12.04.2016 | Едноличен собственик на капитала | 100% | 0-100 хил. лв. |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 134 9.35% | 1 037 -30.03% | 1 482 4.15% | 1 423 -74.98% | 5 688 290.12% | 1 458 -1.42% | 1 479 -6.69% | 1 585 -1.25% | 1 605 12.16% | 1 431 -56.92% | 3 322 23.77% | 2 684 -2.51% | 2 753 241.99% | 805 | |||||
|
Счетоводна печалба |
359 -5.53% | 380 -36.77% | 601 17.61% | 511 21.09% | 422 385.06% | 87 -56.5% | 200 -4.31% | 209 -52.61% | 441 -39.42% | 728 900% | -91 -133.7% | 270 137.34% | -723 -2159.38% | -32 | |||||
|
Оперативни разходи |
774 | 654 | 828 | 846 | 5 168 | 1 314 | 1 260 | 1 371 | 1 158 | 669 | 3 406 | 2 378 | 3 471 | 738 | |||||
|
Разходи за персонала |
79 -12.22% | 90 12.5% | 80 -5.88% | 85 -68.05% | 266 -1.12% | 269 26.29% | 213 -23.93% | 280 40% | 200 83.49% | 109 -23.24% | 142 -19.32% | 176 41.94% | 124 24% | 100 | |||||
| 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 | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 7 216 1.78% | 7 090 0.03% | 7 088 -5.44% | 7 496 3.42% | 7 248 0% | 7 248 -2.36% | 7 423 -2.43% | 7 608 -12.43% | 8 688 12.2% | 7 743 -3.59% | 8 031 56.28% | 5 139 19.73% | 4 292 87.18% | 2 293 | |||||
|
Дълготрайни активи |
5 439 0.93% | 5 389 -3.21% | 5 568 -2.3% | 5 699 6.92% | 5 330 -9.26% | 5 874 -3.15% | 6 065 -2.05% | 6 192 6.72% | 5 802 5.68% | 5 490 1.01% | 5 435 92.32% | 2 826 17.07% | 2 414 32.78% | 1 818 | |||||
|
Материални запаси |
5 -66.67% | 15 0% | 15 0% | 15 0% | 15 0% | 15 0% | 15 0% | 15 -11.76% | 17 183.33% | 6 -99.3% | 855 -17.79% | 1 040 70.49% | 610 3110.53% | 19 | |||||
|
Общо задължения |
4 179 -4.44% | 4 373 -8.01% | 4 754 -16.64% | 5 703 -8% | 6 199 -5.78% | 6 579 -3.69% | 6 831 -4.98% | 7 189 -14.79% | 8 437 6.68% | 7 909 -10.71% | 8 858 50.75% | 5 876 10.89% | 5 299 105.71% | 2 576 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 1 242 -7.24% | 1 339 -4.08% | 1 396 3.95% | 1 343 -2.33% | 1 375 2.54% | 1 341 1.36% | 1 323 -5.03% | 1 393 -30.56% | 2 006 -10.17% | 2 233 42.14% | 1 571 57.89% | 995 15.43% | 862 857.78% | 90 | |||||
|
Собствен капитал |
3 037 11.78% | 2 717 16.41% | 2 334 30.17% | 1 793 70.92% | 1 049 56.8% | 669 13.01% | 592 41.29% | 419 81.39% | 231 239.16% | -166 79.93% | -827 -12.21% | -737 26.81% | -1 007 -255.83% | -283 | |||||
|
Парични средства |
530 52.74% | 347 2569.23% | 13 -91.72% | 157 161.67% | 60 233.33% | 18 -5.26% | 19 171.43% | 7 -99.17% | 843 5921.43% | 14 -91.76% | 170 -38.85% | 278 -31.53% | 406 12.15% | 362 |
| 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 |
