| Фирма | От дата | Роля | Дял | Приходи € | Персонал |
|---|---|---|---|---|---|
| АГРОЛИФТ ЕООД | 07.04.2016 | Едноличен собственик на капитала | 100% | ||
| ФЛЕКСОР ЕООД | 06.06.2025 | Едноличен собственик на капитала | 100% |
| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 21 440 -29.41% | 30 374 14.35% | 26 561 2.02% | 26 036 26.54% | 20 575 -48.24% | 39 748 92.04% | 20 698 -13.35% | 23 886 0.58% | 23 748 21.08% | 19 613 32.02% | 14 856 -22.12% | 19 076 3.31% | 18 464 146.3% | 7 497 | |||||
|
Счетоводна печалба |
740 -56.01% | 1 683 -61.2% | 4 338 -0.14% | 4 344 33.54% | 3 253 -31.67% | 4 761 19.02% | 4 000 32.3% | 3 024 5.4% | 2 869 61.75% | 1 774 157.92% | 688 97.79% | 348 269.57% | 94 135.9% | 40 | |||||
|
Оперативни разходи |
20 588 | 28 657 | 22 186 | 21 663 | 16 928 | 3 603 | 21 219 | 20 482 | 17 630 | 14 053 | 18 714 | 18 340 | 7 454 | ||||||
|
Разходи за персонала |
1 011 -2.94% | 1 042 3.98% | 1 002 11.43% | 899 7.78% | 834 -10.18% | 929 29.97% | 715 12.29% | 637 53.51% | 415 142.81% | 171 21.45% | 141 28.5% | 109 55.07% | 71 | ||||||
| Нетен марж | 3.45% -37.69% | 5.54% -66.07% | 16.33% -2.12% | 16.69% 5.53% | 15.81% 32.01% | 11.98% -38.03% | 19.33% 52.67% | 12.66% 4.79% | 12.08% 33.58% | 9.04% 95.36% | 4.63% 153.98% | 1.82% 257.72% | 0.51% -4.22% | 0.53% | |||||
| 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 | 29 777 5.45% | 28 239 2.62% | 27 518 22.1% | 22 537 8.51% | 20 770 16.75% | 17 791 7.82% | 16 500 16.03% | 14 221 15.61% | 12 301 81.71% | 6 770 -20.11% | 8 473 207.52% | 2 755 -49.56% | 5 463 73.27% | 3 153 | |||||
|
Дълготрайни активи |
6 729 4.06% | 6 466 -6.39% | 6 908 -5.02% | 7 273 56.61% | 4 644 -11.17% | 5 228 -14.21% | 6 094 12.91% | 5 397 35.61% | 3 980 46.87% | 2 710 45.68% | 1 860 89.38% | 982 -11.43% | 1 109 87.31% | 592 | |||||
|
Материални запаси |
4 485 -24.67% | 5 953 42.11% | 4 189 4.46% | 4 010 -43.58% | 7 107 143.39% | 2 920 23.56% | 2 363 30.71% | 1 808 -2.75% | 1 859 82.9% | 1 016 93.57% | 525 -22.78% | 680 -23.43% | 888 -10.79% | 995 | |||||
|
Общо задължения |
5 738 15.95% | 4 949 -13.69% | 5 734 23.54% | 4 641 -31.96% | 6 821 -4.3% | 7 127 -29.44% | 10 102 -11.55% | 11 421 64.33% | 6 950 87.39% | 3 709 -48.78% | 7 241 222.69% | 2 244 -57.38% | 5 265 73.18% | 3 040 | |||||
|
Задължения към фин. инст. |
1 210 3.82% | 1 165 51.13% | 771 -29.47% | 1 093 180.21% | 390 -5.22% | 412 -82.55% | 2 358 | ||||||||||||
| Вземания общо | 14 288 17.35% | 12 175 0.29% | 12 139 33.22% | 9 112 11.65% | 8 161 -4.21% | 8 520 29.55% | 6 576 19.65% | 5 496 125.84% | 2 434 -7.05% | 2 618 59.24% | 1 644 100.12% | 822 0.25% | 820 91.06% | 429 | |||||
|
Собствен капитал |
23 939 3.19% | 23 199 6.94% | 21 693 21.9% | 17 795 27.87% | 13 917 30.51% | 10 664 66.65% | 6 399 128.5% | 2 800 -47.66% | 5 351 80% | 2 973 147.93% | 1 199 134.5% | 511 158.4% | 198 75.91% | 112 | |||||
|
Парични средства |
4 276 17.34% | 3 644 -14.88% | 4 282 99.9% | 2 142 149.64% | 858 -23.62% | 1 123 -23.42% | 1 467 -3.47% | 1 520 -62.27% | 4 028 848.01% | 425 -90.44% | 4 444 1536.72% | 271 -89.74% | 2 646 132.9% | 1 136 |
| Година | Служители |
|---|---|
| 2021 | 67 -5.63% |
| 2020 | 71 -4.05% |
| 2019 | 74 -1.33% |
| 2018 | 75 -1.32% |
| 2017 | 76 2.7% |
| 2016 | 74 -6.33% |
| 2015 | 79 6.76% |
| 2014 | 74 10.45% |
| 2013 | 67 |