| Фирма | От дата | Роля | Дял | Приходи | Персонал |
|---|---|---|---|---|---|
| КОМПАКТ ФРУТ ООД | 09.06.2008 | Съдружник | 6% | ||
| БЪЛГАРСКО АГНЕ ООД | 24.08.2015 | Съдружник | 7% | ||
| НИКИ 2017 ООД | 20.11.2018 | Съдружник | - | 100k-1M лв. | 1 |
| Североизточен Кооператив ООД | 31.03.2025 | Съдружник | 3% |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 530 -8.47% | 2 764 -8.08% | 3 007 10.15% | 2 730 49.02% | 1 832 2.69% | 1 784 2.76% | 1 736 -12.1% | 1 975 -3.85% | 2 054 3.16% | 1 991 46.4% | 1 360 -7.1% | 1 464 14.37% | 1 280 43.66% | 891 | |||||
|
Счетоводна печалба |
365 18.12% | 309 -0.96% | 312 -43.68% | 554 31.28% | 422 47.04% | 287 81.65% | 158 -56.35% | 362 -24.9% | 482 372.55% | 102 155% | 40 -77.4% | 177 353.85% | 39 105.26% | 19 | |||||
|
Оперативни разходи |
2 431 | 2 667 | 2 131 | 661 | 1 492 | 1 574 | 1 611 | 1 570 | 1 885 | 1 304 | 1 253 | 1 142 | 872 | ||||||
|
Разходи за персонала |
607 5.93% | 573 4.18% | 550 54.93% | 355 32.96% | 267 26.54% | 211 21.97% | 173 11.61% | 155 -17.99% | 189 -12.9% | 217 17.93% | 184 5.75% | 174 25.18% | 139 78.21% | 78 | |||||
| Нетен марж | 14.43% 29.05% | 11.18% 7.75% | 10.38% -48.87% | 20.29% -11.9% | 23.03% 43.19% | 16.09% 76.76% | 9.1% -50.34% | 18.33% -21.89% | 23.47% 358.06% | 5.12% 74.18% | 2.94% -75.67% | 12.09% 296.81% | 3.05% 42.88% | 2.13% | |||||
| 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 | 4 146 3.49% | 4 006 -6.07% | 4 265 7.92% | 3 952 13.01% | 3 497 36.39% | 2 564 10.33% | 2 324 -11.13% | 2 615 1.4% | 2 579 15.44% | 2 234 0.77% | 2 217 -9.66% | 2 454 2.29% | 2 399 -4.31% | 2 507 | |||||
|
Дълготрайни активи |
2 407 -2.11% | 2 459 -5.82% | 2 611 10.82% | 2 356 8.82% | 2 165 34.72% | 1 607 5.45% | 1 524 3.81% | 1 468 0.82% | 1 456 2.61% | 1 419 -7.44% | 1 533 -8.97% | 1 684 -2.38% | 1 725 -7.41% | 1 863 | |||||
|
Материални запаси |
897 9.79% | 817 23.04% | 664 33.87% | 496 37.02% | 362 0% | 362 5.54% | 343 -39.18% | 564 -12.29% | 643 18.2% | 544 -11.83% | 617 15.33% | 535 4.7% | 511 2.61% | 498 | |||||
|
Общо задължения |
1 152 14.63% | 1 005 -14.54% | 1 176 10.84% | 1 061 -11.73% | 1 202 78.6% | 673 -4.81% | 707 -38.41% | 1 148 -21.26% | 1 458 -0.82% | 1 470 2.37% | 1 436 -10.25% | 1 600 -0.31% | 1 605 -26.75% | 2 191 | |||||
|
Задължения към фин. инст. |
707 95.84% | 361 -26.77% | 493 156.77% | 192 -77.01% | 835 371.75% | 177 5.36% | 168 | 114 -70.69% | 389 -41.33% | 663 -57.64% | 1 565 | ||||||||
| Вземания общо | 414 -20.08% | 518 -66.67% | 1 554 70.96% | 909 6.32% | 855 65.38% | 517 38.24% | 374 -13.63% | 433 56.88% | 276 11.29% | 248 281.54% | 65 -70.45% | 220 41.03% | 156 8.33% | 144 | |||||
|
Собствен капитал |
2 912 2.5% | 2 841 -0.35% | 2 851 10.72% | 2 575 12.2% | 2 295 21.36% | 1 891 16.94% | 1 617 10.22% | 1 467 30.87% | 1 121 71.15% | 655 16.34% | 563 6.83% | 527 47.21% | 358 13.29% | 316 | |||||
|
Парични средства |
271 127.73% | 119 600% | 17 -87.41% | 135 462.5% | 24 71.43% | 14 -6.67% | 15 -80.52% | 77 -46.53% | 144 2780% | 5 150% | 2 -86.67% | 15 114.29% | 7 250% | 2 |
| Година | Служители |
|---|---|
| 2021 | 48 |
| 2020 | 48 -5.88% |
| 2019 | 51 4.08% |
| 2018 | 49 25.64% |
| 2017 | 39 8.33% |
| 2016 | 36 |
| 2015 | 36 12.5% |
| 2014 | 32 6.67% |
| 2013 | 30 |