| Фирма | От дата | Роля | Дял | Приходи € | Персонал |
|---|---|---|---|---|---|
| ЕЛПРОММОТОРС ООД | 05.09.2024 | Съдружник | 58% | 55 |
| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 071 -13.62% | 3 555 -18.16% | 4 344 0.46% | 4 324 5.46% | 4 100 -3.96% | 4 269 16.47% | 3 665 -13.26% | 4 226 1.44% | 4 166 4.42% | 3 990 21.83% | 3 275 18.26% | 2 769 -37.48% | 4 429 -12.47% | 5 060 | |||||
|
Счетоводна печалба |
4 -20% | 5 -67.74% | 16 -55.71% | 36 0% | 36 12.9% | 32 -65.56% | 92 164.71% | 35 423.08% | 7 30% | 5 103.5% | -146 -291.78% | -37 -431.82% | 11 -63.93% | 31 | |||||
|
Оперативни разходи |
3 058 | 3 535 | 4 309 | 4 300 | 4 040 | 4 141 | 3 626 | 2 995 | 4 279 | 3 923 | 2 729 | 2 130 | 2 928 | 4 267 | |||||
|
Разходи за персонала |
776 -12.1% | 883 -7.75% | 957 2.58% | 933 11.35% | 838 -10.44% | 936 9.12% | 857 -4.34% | 896 5.29% | 851 12.8% | 755 9.58% | 689 7.16% | 643 -20.39% | 807 4.64% | 772 | |||||
| Нетен марж | 0.13% -7.39% | 0.14% -60.58% | 0.36% -55.92% | 0.83% -5.18% | 0.87% 17.56% | 0.74% -70.43% | 2.51% 205.17% | 0.82% 415.67% | 0.16% 24.5% | 0.13% 102.87% | -4.47% -231.29% | -1.35% -630.75% | 0.25% -58.8% | 0.62% | |||||
| 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 | 2 649 1.45% | 2 611 -6.02% | 2 778 -4.38% | 2 906 5.81% | 2 746 -6.82% | 2 947 15.33% | 2 555 -0.52% | 2 569 -7.48% | 2 776 0.5% | 2 763 -3.38% | 2 859 -3.83% | 2 973 -8.24% | 3 240 26.69% | 2 557 | |||||
|
Дълготрайни активи |
536 0% | 536 -25.71% | 722 -20.27% | 905 14.04% | 794 -7.06% | 854 34.98% | 633 -13.06% | 728 -6.99% | 783 -10.83% | 878 -8.03% | 955 -2.35% | 978 -17.09% | 1 179 87.94% | 627 | |||||
|
Материални запаси |
1 848 8.66% | 1 701 -2.92% | 1 752 7.63% | 1 628 14% | 1 428 -9.05% | 1 570 -4.39% | 1 642 6.15% | 1 547 2.26% | 1 513 -8.67% | 1 657 8.32% | 1 529 0.64% | 1 520 3.66% | 1 466 18.96% | 1 232 | |||||
|
Общо задължения |
1 573 -0.61% | 1 582 -3.61% | 1 642 -17.01% | 1 978 19.45% | 1 656 -12.29% | 1 888 23.55% | 1 528 -6.48% | 1 634 -12.92% | 1 876 0.38% | 1 869 -5.16% | 1 971 1.63% | 1 939 -10.79% | 2 174 53.67% | 1 415 | |||||
|
Задължения към фин. инст. |
146 -53.19% | 312 -24% | 411 -2.31% | 421 -23.94% | 553 -25.74% | 745 92.98% | 386 175.55% | 140 -57.32% | 328 -15.42% | 388 35.54% | 286 68.17% | 170 -6.72% | 183 -19.05% | 225 | |||||
| Вземания общо | 368 6.05% | 347 32.68% | 261 -24.18% | 345 -23.32% | 449 3.66% | 434 115.78% | 201 -22.49% | 259 -40.56% | 436 177.85% | 157 -50.8% | 319 -21.31% | 405 -28.88% | 570 -6.22% | 608 | |||||
|
Собствен капитал |
1 033 0.4% | 1 029 0.5% | 1 024 1.57% | 1 008 -7.55% | 1 090 2.95% | 1 059 3.09% | 1 027 9.9% | 935 3.86% | 900 0.74% | 893 0.58% | 888 -14.09% | 1 034 -3.02% | 1 066 1.02% | 1 055 | |||||
|
Парични средства |
90 1375% | 6 -84.21% | 39 590.91% | 6 -88.42% | 49 75.93% | 28 -65.16% | 79 131.34% | 34 -23.86% | 45 -36.69% | 71 131.67% | 31 -53.13% | 65 236.84% | 19 -48.65% | 38 |
| Година | Служители |
|---|---|
| 2021 | 114 15.15% |
| 2020 | 99 -14.66% |
| 2019 | 116 -17.73% |
| 2018 | 141 -8.44% |
| 2017 | 154 -10.98% |
| 2016 | 173 -9.9% |
| 2015 | 192 -4% |
| 2014 | 200 -6.54% |
| 2013 | 214 |
