| Фирма | От дата | Роля | Дял | Приходи | Персонал |
|---|---|---|---|---|---|
| ЕЛ КОНТРОЛ ТРАНС ЕООД | 09.09.2013 | Едноличен собственик на капитала | 100% | 100k-1M лв. |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 13 634 29.1% | 10 561 -3.07% | 10 896 5.97% | 10 282 3.67% | 9 918 0.56% | 9 863 11.72% | 8 828 2.56% | 8 608 6.18% | 8 107 -15.43% | 9 586 38.43% | 6 925 -13.06% | 7 965 0.26% | 7 944 8.97% | 7 290 | |||||
|
Счетоводна печалба |
1 442 150.35% | 576 103.53% | 283 21.46% | 233 -32.46% | 345 -65.22% | 992 203.36% | 327 50% | 218 -60.86% | 557 -46.39% | 1 039 -2.44% | 1 065 -38.3% | 1 726 1.41% | 1 702 13.24% | 1 503 | |||||
|
Оперативни разходи |
12 109 | 9 823 | 10 520 | 9 983 | 9 527 | 8 829 | 8 457 | 8 344 | 7 502 | 8 520 | 5 834 | 6 189 | 6 179 | 5 782 | |||||
|
Разходи за персонала |
2 974 51.04% | 1 969 21.32% | 1 623 -2.7% | 1 668 17.3% | 1 422 18.6% | 1 199 -3.93% | 1 248 49.82% | 833 -4.25% | 870 20.67% | 721 0% | 721 -11.86% | 818 56.7% | 522 64.67% | 317 | |||||
| Нетен марж | 10.58% 93.92% | 5.45% 109.99% | 2.6% 14.61% | 2.27% -34.85% | 3.48% -65.41% | 10.06% 171.53% | 3.7% 46.26% | 2.53% -63.14% | 6.87% -36.61% | 10.84% -29.52% | 15.38% -29.03% | 21.67% 1.14% | 21.42% 3.92% | 20.62% | |||||
| 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 | 9 365 32.29% | 7 079 -18.63% | 8 700 3.31% | 8 421 -14.11% | 9 804 -5.53% | 10 378 -4.35% | 10 850 11.34% | 9 745 -2.65% | 10 010 7.06% | 9 350 17.01% | 7 991 -3% | 8 238 27.29% | 6 472 25.52% | 5 156 | |||||
|
Дълготрайни активи |
1 577 -9.26% | 1 738 -7.36% | 1 876 1.74% | 1 844 -6.63% | 1 975 -9.9% | 2 192 9.6% | 2 000 -17.36% | 2 420 -3.82% | 2 516 4.83% | 2 400 18.58% | 2 024 -7.33% | 2 184 25.73% | 1 737 11.49% | 1 558 | |||||
|
Материални запаси |
927 279.92% | 244 -43.78% | 434 -45.34% | 794 -38.31% | 1 287 2423.53% | 51 -89.84% | 502 57.37% | 319 -27.33% | 439 760.78% | 51 168.42% | 19 26.67% | 15 -11.76% | 17 466.67% | 3 | |||||
|
Общо задължения |
4 252 30.27% | 3 264 -32.55% | 4 839 25.95% | 3 842 9.55% | 3 507 24.8% | 2 810 26.46% | 2 222 32.89% | 1 672 -17.02% | 2 015 22.72% | 1 642 40.58% | 1 168 -48.64% | 2 274 10.28% | 2 062 -5.33% | 2 178 | |||||
|
Задължения към фин. инст. |
2 248 11.18% | 2 022 9.53% | 1 846 -29.6% | 2 622 82.34% | 1 438 49.64% | 961 | 158 -68.84% | 507 108.64% | 243 262.69% | 67 0% | 67 -65.64% | 195 -48.55% | 379 | ||||||
| Вземания общо | 5 141 47.48% | 3 486 -25.1% | 4 654 34.43% | 3 462 -28.44% | 4 838 -15.06% | 5 696 19.59% | 4 763 30.6% | 3 647 9.65% | 3 326 5.92% | 3 140 13.4% | 2 769 66.31% | 1 665 -25.77% | 2 243 39.4% | 1 609 | |||||
|
Собствен капитал |
5 113 34.02% | 3 815 3.78% | 3 676 -19.72% | 4 579 -27.28% | 6 297 -16.79% | 7 568 -7.95% | 8 222 1.85% | 8 073 0.98% | 7 995 3.72% | 7 708 12.97% | 6 823 14.4% | 5 964 35.24% | 4 410 48.09% | 2 978 | |||||
|
Парични средства |
1 659 4.6% | 1 586 -6.98% | 1 705 -26% | 2 304 37.96% | 1 670 -30.1% | 2 389 -18.16% | 2 919 -12.37% | 3 331 -10.02% | 3 702 4.9% | 3 529 50.3% | 2 348 -46.26% | 4 369 77.46% | 2 462 23.97% | 1 986 |
| Година | Служители |
|---|---|
| 2021 | 128 0.79% |
| 2019 | 127 -24.85% |
| 2018 | 169 7.64% |
| 2017 | 157 9.79% |
| 2016 | 143 -16.37% |
| 2015 | 171 -24% |
| 2014 | 225 31.58% |
| 2013 | 171 |