| Фирма | От дата | Роля | Дял | Приходи € | Персонал |
|---|---|---|---|---|---|
| КОНСОРЦИУМ ЕКОДЕПО - ДОБРИЧ ООД | 19.01.2012 | Съдружник | 22% |
| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 926 -23.08% | 2 503 -2.61% | 2 570 -3.77% | 2 671 11.93% | 2 386 -31.66% | 3 492 27.03% | 2 749 -22.56% | 3 549 6.37% | 3 337 -3.28% | 3 450 0% | 3 450 21.52% | 2 839 10.82% | 2 562 26.1% | 2 031 | |||||
|
Счетоводна печалба |
-373 -157.6% | -145 71.41% | -506 -1322.22% | 41 1520% | 3 100.78% | -327 -1.75% | -321 -4585.71% | 7 -98.52% | 484 -0.73% | 487 -10.18% | 542 95.04% | 278 -22.51% | 359 100.57% | 179 | |||||
|
Оперативни разходи |
2 280 | 2 614 | 3 043 | 2 599 | 2 339 | 3 742 | 3 013 | 3 542 | 2 660 | 2 728 | 2 728 | 2 335 | 2 005 | 1 852 | |||||
|
Разходи за персонала |
279 -5.71% | 296 -5.09% | 311 13.2% | 275 1.13% | 272 -5.67% | 288 -39.94% | 480 -9.97% | 533 45.26% | 367 -34.73% | 562 0% | 562 368.09% | 120 -1.67% | 122 | ||||||
| Нетен марж | -19.36% -234.89% | -5.78% 70.65% | -19.69% -1370.12% | 1.55% 1347.27% | 0.11% 101.14% | -9.36% 19.9% | -11.68% -5892.38% | 0.2% -98.61% | 14.5% 2.63% | 14.12% -10.18% | 15.73% 60.49% | 9.8% -30.07% | 14.01% 59.06% | 8.81% | |||||
| 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 | 3 781 -2.62% | 3 883 -2.44% | 3 980 -12.43% | 4 545 5.62% | 4 303 0.27% | 4 291 -12.67% | 4 914 -0.87% | 4 957 -8.08% | 5 393 -4.33% | 5 636 5.67% | 5 334 5.78% | 5 042 18.48% | 4 256 14.43% | 3 719 | |||||
|
Дълготрайни активи |
1 052 13.51% | 927 0.55% | 922 0% | 922 -8.66% | 1 009 -10.92% | 1 133 -11.68% | 1 283 73.51% | 739 2.05% | 725 45.63% | 497 2.42% | 486 33.99% | 363 -11.71% | 411 -20.34% | 515 | |||||
|
Материални запаси |
793 -12.23% | 903 31.5% | 687 -34.2% | 1 044 3.08% | 1 012 6.74% | 948 -46.04% | 1 758 -17.45% | 2 130 -8.62% | 2 330 5.83% | 2 202 34.3% | 1 640 9.53% | 1 497 -11.78% | 1 697 20.52% | 1 408 | |||||
|
Общо задължения |
2 511 14.16% | 2 200 10.14% | 1 997 -2.47% | 2 048 11.19% | 1 842 0.61% | 1 830 -15.47% | 2 165 15.3% | 1 878 -20.62% | 2 366 -5.71% | 2 509 -4.27% | 2 621 -7.87% | 2 845 22.12% | 2 329 10.07% | 2 116 | |||||
|
Задължения към фин. инст. |
1 329 0% | 1 329 0% | 1 329 0% | 1 329 0% | 1 329 0% | 1 329 36.05% | 977 -0.68% | 984 -36.31% | 1 545 -21.43% | 1 966 -2.81% | 2 023 8.41% | 1 866 0% | 1 866 0% | 1 866 | |||||
| Вземания общо | 1 838 -2.04% | 1 876 -19.94% | 2 343 -6.56% | 2 508 12.63% | 2 227 2.3% | 2 177 35.53% | 1 606 -11.57% | 1 816 -15.41% | 2 147 -18.47% | 2 633 -6.26% | 2 809 -9.02% | 3 088 45.41% | 2 123 17.78% | 1 803 | |||||
|
Собствен капитал |
1 259 -22.86% | 1 633 -15.44% | 1 931 -20.77% | 2 437 1.71% | 2 396 0.11% | 2 393 -12.01% | 2 720 -10.56% | 3 041 0.56% | 3 024 -3.27% | 3 127 15.25% | 2 713 23.68% | 2 193 15.76% | 1 895 23.41% | 1 535 | |||||
|
Парични средства |
76 -50% | 152 4866.67% | 3 -93.26% | 46 97.78% | 23 181.25% | 8 -96.62% | 242 -0.42% | 243 52.24% | 160 -43.48% | 282 -26.01% | 381 492.06% | 64 12500% | 1 -75% | 2 |
| Година | Служители |
|---|---|
| 2021 | 24 -7.69% |
| 2020 | 26 -10.34% |
| 2019 | 29 |
| 2018 | 29 -3.33% |
| 2017 | 30 11.11% |
| 2016 | 27 -20.59% |
| 2015 | 34 17.24% |
| 2014 | 29 -3.33% |
| 2013 | 30 |
