| 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% | 0-50 хил. € |
| Година в хиляди € | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 125 7.47% | 1 047 -21.06% | 1 326 -69.41% | 4 334 -17.13% | 5 230 -10.33% | 5 832 142.34% | 2 407 48.63% | 1 619 -37.06% | 2 573 189.03% | 890 -19.51% | 1 106 -22.14% | 1 420 -39.27% | 2 339 76.47% | 1 325 | |||
|
Счетоводна печалба |
-14 90.51% | -151 -2.43% | -147 -222.55% | 120 -60.37% | 303 -8.49% | 331 483.43% | -86 57.32% | -202 -2928.57% | 7 102.62% | -274 -1771.88% | 16 -84.54% | 106 -86.14% | 764 365.42% | 164 | |||
|
Оперативни разходи |
1 121 | 1 194 | 1 460 | 4 174 | 4 126 | 5 361 | 2 439 | 1 785 | 2 509 | 1 116 | 1 064 | 1 300 | 1 534 | 1 143 | |||
|
Разходи за персонала |
390 -23.19% | 507 -8.66% | 555 28.07% | 434 27.52% | 340 15.65% | 294 2.13% | 288 -4.74% | 302 -3.9% | 314 12.02% | 281 -16.31% | 335 -35.75% | 522 13.95% | 458 228.21% | 140 | |||
| 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 в хиляди € | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 1 573 13.92% | 1 381 17.38% | 1 176 -22.73% | 1 523 -40.68% | 2 567 0.28% | 2 560 28.42% | 1 993 70.22% | 1 171 -27.62% | 1 618 25.86% | 1 285 -10.15% | 1 431 -19.99% | 1 788 3.07% | 1 735 35.88% | 1 277 | |||
|
Дълготрайни активи |
371 -7.4% | 401 25.84% | 319 -6.88% | 342 -10.92% | 384 40.11% | 274 -10.82% | 307 -6.09% | 327 58.42% | 207 -32.21% | 305 -18.13% | 372 22.15% | 305 20.89% | 252 138.16% | 106 | |||
|
Материални запаси |
428 5.15% | 407 -0.75% | 410 -0.5% | 412 40.91% | 292 0.7% | 290 -34.49% | 443 -5.86% | 471 -4.46% | 493 -12.28% | 562 -8.19% | 612 -9.8% | 678 -7.53% | 734 -13.87% | 852 | |||
|
Общо задължения |
722 39.94% | 516 221.34% | 161 -56.93% | 373 -71.95% | 1 329 -13.31% | 1 533 17.99% | 1 299 227.45% | 397 -39.94% | 661 97.55% | 334 44.37% | 232 -49.44% | 458 12.28% | 408 -25% | 544 | |||
|
Задължения към фин. инст. |
76 -58.38% | 183 171.21% | 67 -18.52% | 83 -81.96% | 459 -42.88% | 804 35.28% | 594 205.79% | 194 -17.21% | 235 94.49% | 121 268.75% | 33 -85.62% | 228 106.02% | 110 -8.09% | 120 | |||
| Вземания общо | 719 32.39% | 543 27.64% | 425 -39.58% | 704 -59.33% | 1 731 -6.33% | 1 848 62.98% | 1 134 240.71% | 333 -57.86% | 790 160.1% | 304 37.82% | 220 -67.47% | 677 59.83% | 424 214.02% | 135 | |||
|
Собствен капитал |
851 -1.6% | 865 -14.85% | 1 016 -11.65% | 1 150 -7.1% | 1 238 20.57% | 1 027 47.97% | 694 -10.37% | 774 -19.12% | 957 0.65% | 951 -20.68% | 1 199 -9.84% | 1 330 0.23% | 1 327 104.17% | 650 | |||
|
Парични средства |
49 113.33% | 23 66.67% | 14 -76.92% | 60 -61.39% | 155 23.67% | 125 102.48% | 62 86.15% | 33 54.76% | 21 162.5% | 8 -94.35% | 145 76.88% | 82 -74.15% | 316 78.39% | 177 |
| 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 |
