| Фирма | От дата | Роля | Дял | Приходи | Персонал |
|---|---|---|---|---|---|
| ЕКО ИЗОЛ СИСТЕМИ ООД | 06.03.2011 | Съдружник | 50% | 6 | |
| КАНИТ ООД | 13.09.2011 | Съдружник | 50% | ||
| ВАРОВИК БГ ООД | 13.09.2011 | Съдружник | 50% | 0-100 хил. лв. |
| Година | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 200 7.47% | 2 047 -21.06% | 2 593 -69.41% | 8 477 -17.13% | 10 229 -10.33% | 11 407 142.34% | 4 707 48.63% | 3 167 -37.06% | 5 032 189.03% | 1 741 -19.51% | 2 163 -22.14% | 2 778 -39.27% | 4 574 76.47% | 2 592 | |||
|
Счетоводна печалба |
-28 90.51% | -295 -2.43% | -288 -222.55% | 235 -60.37% | 593 -8.49% | 648 483.43% | -169 57.32% | -396 -2928.57% | 14 102.62% | -535 -1771.88% | 32 -84.54% | 207 -86.14% | 1 494 365.42% | 321 | |||
|
Оперативни разходи |
2 193 | 2 336 | 2 855 | 8 163 | 8 070 | 10 485 | 4 770 | 3 492 | 4 907 | 2 182 | 2 081 | 2 542 | 3 001 | 2 235 | |||
|
Разходи за персонала |
762 -23.19% | 992 -8.66% | 1 086 28.07% | 848 27.52% | 665 15.65% | 575 2.13% | 563 -4.74% | 591 -3.9% | 615 12.02% | 549 -16.31% | 656 -35.75% | 1 021 13.95% | 896 228.21% | 273 | |||
| Нетен марж | -1.27% 91.17% | -14.41% -29.75% | -11.11% -500.65% | 2.77% -52.18% | 5.8% 2.05% | 5.68% 258.22% | -3.59% 71.29% | -12.5% -4594.28% | 0.28% 100.91% | -30.73% -2177.12% | 1.48% -80.15% | 7.45% -77.19% | 32.66% 163.75% | 12.38% | |||
| Вписан в ТР | |||||||||||||||||
| Финансов отчет |
| Година | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 3 077 13.92% | 2 701 17.38% | 2 301 -22.73% | 2 978 -40.68% | 5 020 0.28% | 5 006 28.42% | 3 898 70.22% | 2 290 -27.62% | 3 164 25.86% | 2 514 -10.15% | 2 798 -19.99% | 3 497 3.07% | 3 393 35.88% | 2 497 | |||
|
Дълготрайни активи |
726 -7.4% | 784 25.84% | 623 -6.88% | 669 -10.92% | 751 40.11% | 536 -10.82% | 601 -6.09% | 640 58.42% | 404 -32.21% | 596 -18.13% | 728 22.15% | 596 20.89% | 493 138.16% | 207 | |||
|
Материални запаси |
837 5.15% | 796 -0.75% | 802 -0.5% | 806 40.91% | 572 0.7% | 568 -34.49% | 867 -5.86% | 921 -4.46% | 964 -12.28% | 1 099 -8.19% | 1 197 -9.8% | 1 327 -7.53% | 1 435 -13.87% | 1 666 | |||
|
Общо задължения |
1 412 39.94% | 1 009 221.34% | 314 -56.93% | 729 -71.95% | 2 599 -13.31% | 2 998 17.99% | 2 541 227.45% | 776 -39.94% | 1 292 97.55% | 654 44.37% | 453 -49.44% | 896 12.28% | 798 -25% | 1 064 | |||
|
Задължения към фин. инст. |
149 -58.38% | 358 171.21% | 132 -18.52% | 162 -81.96% | 898 -42.88% | 1 572 35.28% | 1 162 205.79% | 380 -17.21% | 459 94.49% | 236 268.75% | 64 -85.62% | 445 106.02% | 216 -8.09% | 235 | |||
| Вземания общо | 1 406 32.39% | 1 062 27.64% | 832 -39.58% | 1 377 -59.33% | 3 386 -6.33% | 3 615 62.98% | 2 218 240.71% | 651 -57.86% | 1 545 160.1% | 594 37.82% | 431 -67.47% | 1 325 59.83% | 829 214.02% | 264 | |||
|
Собствен капитал |
1 665 -1.6% | 1 692 -14.85% | 1 987 -11.65% | 2 249 -7.1% | 2 421 20.57% | 2 008 47.97% | 1 357 -10.37% | 1 514 -19.12% | 1 872 0.65% | 1 860 -20.68% | 2 345 -9.84% | 2 601 0.23% | 2 595 104.17% | 1 271 | |||
|
Парични средства |
96 113.33% | 45 66.67% | 27 -76.92% | 117 -61.39% | 303 23.67% | 245 102.48% | 121 86.15% | 65 54.76% | 42 162.5% | 16 -94.35% | 283 76.88% | 160 -74.15% | 619 78.39% | 347 |
| Година | Служители |
|---|---|
| 2021 | 32 -13.51% |
| 2020 | 37 -9.76% |
| 2019 | 41 -18% |
| 2018 | 50 8.7% |
| 2017 | 46 -11.54% |
| 2016 | 52 -5.45% |
| 2015 | 55 -9.84% |
| 2014 | 61 -4.69% |
| 2013 | 64 |