| Фирма | От дата | Роля | Дял | Приходи | Персонал |
|---|---|---|---|---|---|
| КОНСОРЦИУМ ЕКОДЕПО - ДОБРИЧ ООД | 19.01.2012 | Съдружник | 22% |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 766 -23.08% | 4 896 -2.61% | 5 027 -3.77% | 5 224 11.93% | 4 667 -31.66% | 6 829 27.03% | 5 376 -22.56% | 6 942 6.37% | 6 526 -3.28% | 6 747 0% | 6 747 21.52% | 5 552 10.82% | 5 010 26.1% | 3 973 | |||||
|
Счетоводна печалба |
-729 -157.6% | -283 71.41% | -990 -1322.22% | 81 1520% | 5 100.78% | -639 -1.75% | -628 -4585.71% | 14 -98.52% | 946 -0.73% | 953 -10.18% | 1 061 95.04% | 544 -22.51% | 702 100.57% | 350 | |||||
|
Оперативни разходи |
4 459 | 5 113 | 5 952 | 5 084 | 4 574 | 7 319 | 5 893 | 6 928 | 5 202 | 5 335 | 5 335 | 4 566 | 3 921 | 3 623 | |||||
|
Разходи за персонала |
545 -5.71% | 578 -5.09% | 609 13.2% | 538 1.13% | 532 -5.67% | 564 -39.94% | 939 -9.97% | 1 043 45.26% | 718 -34.73% | 1 100 0% | 1 100 368.09% | 235 -1.67% | 239 | ||||||
| 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 | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 7 395 -2.62% | 7 594 -2.44% | 7 784 -12.43% | 8 889 5.62% | 8 416 0.27% | 8 393 -12.67% | 9 611 -0.87% | 9 695 -8.08% | 10 547 -4.33% | 11 024 5.67% | 10 432 5.78% | 9 862 18.48% | 8 324 14.43% | 7 274 | |||||
|
Дълготрайни активи |
2 058 13.51% | 1 813 0.55% | 1 803 0% | 1 803 -8.66% | 1 974 -10.92% | 2 216 -11.68% | 2 509 73.51% | 1 446 2.05% | 1 417 45.63% | 973 2.42% | 950 33.99% | 709 -11.71% | 803 -20.34% | 1 008 | |||||
|
Материални запаси |
1 550 -12.23% | 1 766 31.5% | 1 343 -34.2% | 2 041 3.08% | 1 980 6.74% | 1 855 -46.04% | 3 438 -17.45% | 4 165 -8.62% | 4 558 5.83% | 4 307 34.3% | 3 207 9.53% | 2 928 -11.78% | 3 319 20.52% | 2 754 | |||||
|
Общо задължения |
4 911 14.16% | 4 302 10.14% | 3 906 -2.47% | 4 005 11.19% | 3 602 0.61% | 3 580 -15.47% | 4 235 15.3% | 3 673 -20.62% | 4 627 -5.71% | 4 907 -4.27% | 5 126 -7.87% | 5 564 22.12% | 4 556 10.07% | 4 139 | |||||
|
Задължения към фин. инст. |
2 600 0% | 2 600 0% | 2 600 0% | 2 600 0% | 2 600 0% | 2 600 36.05% | 1 911 -0.68% | 1 924 -36.31% | 3 021 -21.43% | 3 845 -2.81% | 3 956 8.41% | 3 649 0% | 3 649 0% | 3 649 | |||||
| Вземания общо | 3 594 -2.04% | 3 669 -19.94% | 4 583 -6.56% | 4 905 12.63% | 4 355 2.3% | 4 257 35.53% | 3 141 -11.57% | 3 552 -15.41% | 4 199 -18.47% | 5 150 -6.26% | 5 494 -9.02% | 6 039 45.41% | 4 153 17.78% | 3 526 | |||||
|
Собствен капитал |
2 463 -22.86% | 3 193 -15.44% | 3 776 -20.77% | 4 766 1.71% | 4 686 0.11% | 4 681 -12.01% | 5 320 -10.56% | 5 948 0.56% | 5 915 -3.27% | 6 115 15.25% | 5 306 23.68% | 4 290 15.76% | 3 706 23.41% | 3 003 | |||||
|
Парични средства |
149 -50% | 298 4866.67% | 6 -93.26% | 89 97.78% | 45 181.25% | 16 -96.62% | 473 -0.42% | 475 52.24% | 312 -43.48% | 552 -26.01% | 746 492.06% | 126 12500% | 1 -75% | 4 |
| 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 |
