| Фирма | От дата | Роля | Дял | Приходи € | Персонал |
|---|---|---|---|---|---|
| ПетЕкоФлекс – ПЕФ ООД | 30.10.2017 | Съдружник | 16% | 48 |
| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 6 079 11.57% | 5 448 28.22% | 4 249 15.11% | 3 692 26.03% | 2 929 3.75% | 2 823 -8.41% | 3 083 -40.89% | 5 215 2.98% | 5 064 2258.33% | 215 -44.88% | 390 -60.56% | 988 -61.1% | 2 539 -23.85% | 3 334 | |||||
|
Счетоводна печалба |
467 12.02% | 417 16.76% | 357 121.59% | 161 60.71% | 100 -29.5% | 142 14000% | -1 -102.15% | 48 -85.65% | 331 340.89% | -138 -156.19% | -54 -94.44% | -28 -128.57% | 97 -40.38% | 162 | |||||
|
Оперативни разходи |
5 600 | 5 017 | 3 873 | 3 500 | 2 765 | 2 639 | 3 013 | 5 149 | 4 721 | 346 | 438 | 1 011 | 2 428 | 3 159 | |||||
|
Разходи за персонала |
391 29.88% | 301 145.42% | 123 -13.98% | 143 82.35% | 78 18.6% | 66 -23.21% | 86 27.27% | 67 -0.75% | 68 -18.4% | 83 21.64% | 69 19.64% | 57 -0.88% | 58 | ||||||
| Нетен марж | 7.68% 0.41% | 7.65% -8.93% | 8.4% 92.5% | 4.36% 27.53% | 3.42% -32.04% | 5.03% 15276.22% | -0.03% -103.64% | 0.91% -86.06% | 6.54% 110.21% | -64.05% -364.8% | -13.78% -393% | -2.8% -173.44% | 3.81% -21.71% | 4.86% | |||||
| 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 | 3 129 0.84% | 3 103 6.76% | 2 906 -2.65% | 2 985 4.42% | 2 859 -2.51% | 2 933 -1.12% | 2 966 167.45% | 1 109 35.73% | 817 346.37% | 183 -29.8% | 261 -4.14% | 272 -38.57% | 443 4.59% | 423 | |||||
|
Дълготрайни активи |
1 400 -20.38% | 1 758 -12.96% | 2 020 -7.49% | 2 184 -5.59% | 2 313 22.2% | 1 893 -12.11% | 2 154 2334.68% | 88 71.29% | 52 -59.11% | 126 -23.53% | 165 -7.71% | 179 -27.98% | 248 | ||||||
|
Материални запаси |
75 -34.96% | 116 -36.52% | 182 -45.15% | 332 94.31% | 171 -67.16% | 520 32.94% | 391 -26.02% | 529 558.6% | 80 248.89% | 23 -4.26% | 24 -51.04% | 49 -29.93% | 70 -61.52% | 182 | |||||
|
Общо задължения |
1 729 26.49% | 1 367 -4.64% | 1 433 -17.97% | 1 747 3.73% | 1 684 -5.67% | 1 785 2.28% | 1 746 101.77% | 865 40.41% | 616 103.89% | 302 24.68% | 242 21.23% | 200 -41.73% | 343 12.02% | 306 | |||||
|
Задължения към фин. инст. |
197 -51.75% | 409 -2.91% | 421 -43.56% | 746 -28.54% | 1 045 36.02% | 768 -3.72% | 798 132.14% | 344 | |||||||||||
| Вземания общо | 1 649 38.17% | 1 193 101.73% | 592 42.84% | 414 20.18% | 345 -29.28% | 487 17.36% | 415 3.05% | 403 -19.18% | 499 2115.91% | 22 -48.24% | 43 54.55% | 28 -66.05% | 83 -72.73% | 304 | |||||
|
Собствен капитал |
1 443 20.5% | 1 197 45.47% | 823 68.06% | 490 38.64% | 353 39.6% | 253 4.21% | 243 -0.42% | 244 21.37% | 201 267.95% | -120 -768.57% | 18 -75% | 72 -27.84% | 99 3780% | 3 | |||||
|
Парични средства |
5 -86.96% | 35 -68.64% | 112 101.83% | 56 81.67% | 31 -6.25% | 33 -31.91% | 48 -45.03% | 87 -52.23% | 183 11833.33% | 2 -88.46% | 13 73.33% | 8 -76.19% | 32 50% | 21 |
| Година | Служители |
|---|---|
| 2021 | 30 -41.18% |
| 2019 | 51 88.89% |
| 2018 | 27 17.39% |
| 2017 | 23 |
| 2016 | 23 9.52% |
| 2015 | 21 -25% |
| 2014 | 28 64.71% |
| 2013 | 17 |
