| 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 | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 41 933 -29.41% | 59 406 14.35% | 51 949 2.02% | 50 922 26.54% | 40 241 -48.24% | 77 741 92.04% | 40 481 -13.35% | 46 716 0.58% | 46 447 21.08% | 38 360 32.02% | 29 056 -22.12% | 37 309 3.31% | 36 113 146.3% | 14 662 | |||||
|
Счетоводна печалба |
1 448 -56.01% | 3 292 -61.2% | 8 485 -0.14% | 8 497 33.54% | 6 363 -31.67% | 9 312 19.02% | 7 824 32.3% | 5 914 5.4% | 5 611 61.75% | 3 469 157.92% | 1 345 97.79% | 680 269.57% | 184 135.9% | 78 | |||||
|
Оперативни разходи |
40 266 | 56 049 | 43 392 | 42 369 | 33 109 | 7 047 | 41 500 | 40 060 | 34 482 | 27 485 | 36 601 | 35 869 | 14 578 | ||||||
|
Разходи за персонала |
1 978 -2.94% | 2 038 3.98% | 1 960 11.43% | 1 759 7.78% | 1 632 -10.18% | 1 817 29.97% | 1 398 12.29% | 1 245 53.51% | 811 142.81% | 334 21.45% | 275 28.5% | 214 55.07% | 138 | ||||||
| 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 | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 58 239 5.45% | 55 230 2.62% | 53 820 22.1% | 44 079 8.51% | 40 623 16.75% | 34 796 7.82% | 32 272 16.03% | 27 814 15.61% | 24 058 81.71% | 13 240 -20.11% | 16 572 207.52% | 5 389 -49.56% | 10 684 73.27% | 6 166 | |||||
|
Дълготрайни активи |
13 160 4.06% | 12 647 -6.39% | 13 511 -5.02% | 14 225 56.61% | 9 083 -11.17% | 10 225 -14.21% | 11 919 12.91% | 10 556 35.61% | 7 784 46.87% | 5 300 45.68% | 3 638 89.38% | 1 921 -11.43% | 2 169 87.31% | 1 158 | |||||
|
Материални запаси |
8 771 -24.67% | 11 643 42.11% | 8 193 4.46% | 7 843 -43.58% | 13 900 143.39% | 5 711 23.56% | 4 622 30.71% | 3 536 -2.75% | 3 636 82.9% | 1 988 93.57% | 1 027 -22.78% | 1 330 -23.43% | 1 737 -10.79% | 1 947 | |||||
|
Общо задължения |
11 223 15.95% | 9 679 -13.69% | 11 214 23.54% | 9 077 -31.96% | 13 341 -4.3% | 13 940 -29.44% | 19 757 -11.55% | 22 337 64.33% | 13 593 87.39% | 7 254 -48.78% | 14 163 222.69% | 4 389 -57.38% | 10 297 73.18% | 5 946 | |||||
|
Задължения към фин. инст. |
2 366 3.82% | 2 279 51.13% | 1 508 -29.47% | 2 138 180.21% | 763 -5.22% | 805 -82.55% | 4 612 | ||||||||||||
| Вземания общо | 27 944 17.35% | 23 812 0.29% | 23 742 33.22% | 17 822 11.65% | 15 962 -4.21% | 16 663 29.55% | 12 862 19.65% | 10 750 125.84% | 4 760 -7.05% | 5 121 59.24% | 3 216 100.12% | 1 607 0.25% | 1 603 91.06% | 839 | |||||
|
Собствен капитал |
46 821 3.19% | 45 373 6.94% | 42 427 21.9% | 34 804 27.87% | 27 219 30.51% | 20 856 66.65% | 12 515 128.5% | 5 477 -47.66% | 10 465 80% | 5 814 147.93% | 2 345 134.5% | 1 000 158.4% | 387 75.91% | 220 | |||||
|
Парични средства |
8 364 17.34% | 7 128 -14.88% | 8 374 99.9% | 4 189 149.64% | 1 678 -23.62% | 2 197 -23.42% | 2 869 -3.47% | 2 972 -62.27% | 7 878 848.01% | 831 -90.44% | 8 691 1536.72% | 531 -89.74% | 5 175 132.9% | 2 222 |
| 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 |
