| Фирма | От дата | Роля | Дял | Приходи | Персонал |
|---|---|---|---|---|---|
| АГРО ТРЕЗОР ЕООД | 11.11.2021 | Едноличен собственик на капитала | 100% | 0-100 хил. лв. |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 13 559 59.22% | 8 516 58.2% | 5 383 78.96% | 3 008 19.08% | 2 526 33.58% | 1 891 4.53% | 1 809 0.28% | 1 804 -25.18% | 2 411 -28.48% | 3 371 -7.97% | 3 663 49.27% | 2 454 21.79% | 2 015 -1.13% | 2 038 | |||||
|
Счетоводна печалба |
545 275.86% | 145 93.33% | 75 1775% | 4 300% | 1 105% | -20 -217.65% | 17 325% | 4 -73.33% | 15 1400% | 1 -97.96% | 49 8.89% | 45 105.34% | -843 -1091.76% | 85 | |||||
|
Оперативни разходи |
12 672 | 8 068 | 5 039 | 2 880 | 2 490 | 1 891 | 1 765 | 1 751 | 2 360 | 1 947 | 3 554 | 2 401 | 2 858 | 1 897 | |||||
|
Разходи за персонала |
332 1.84% | 326 27.34% | 256 26.73% | 202 10.99% | 182 | 132 -10.81% | 148 26.5% | 117 34.48% | 87 -4.4% | 91 2.25% | 89 106.98% | 43 7.5% | 40 | ||||||
| Нетен марж | 4.02% 136.07% | 1.7% 22.21% | 1.39% 947.74% | 0.13% 235.9% | 0.04% 103.74% | -1.06% -212.55% | 0.94% 323.83% | 0.22% -64.36% | 0.62% 1997.26% | 0.03% -97.78% | 1.34% -27.05% | 1.83% 104.38% | -41.84% -1103.09% | 4.17% | |||||
| 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 | 7 219 51.63% | 4 761 5.4% | 4 517 84.9% | 2 443 99.1% | 1 227 -17.71% | 1 491 29.54% | 1 151 -9.73% | 1 275 14.97% | 1 109 8.41% | 1 023 -13.67% | 1 185 -17.99% | 1 445 33.92% | 1 079 156.29% | 421 | |||||
|
Дълготрайни активи |
3 423 13.91% | 3 005 0.57% | 2 988 350% | 664 76.13% | 377 66.81% | 226 -27.56% | 312 46.48% | 213 -2.74% | 219 -10.25% | 244 -22.78% | 316 -15.96% | 376 13.6% | 331 324.36% | 78 | |||||
|
Материални запаси |
2 642 338.14% | 603 -55.1% | 1 343 14.4% | 1 174 91.52% | 613 -7.96% | 666 46.05% | 456 -47.1% | 862 1.89% | 846 176.47% | 306 -63.92% | 848 12.02% | 757 54.81% | 489 89.53% | 258 | |||||
|
Общо задължения |
6 439 39.98% | 4 600 6.85% | 4 305 87.09% | 2 301 105.81% | 1 118 -19.16% | 1 383 37.89% | 1 003 -12.55% | 1 147 19.11% | 963 8.2% | 890 -16.04% | 1 060 -21.07% | 1 343 24.47% | 1 079 523.7% | 173 | |||||
|
Задължения към фин. инст. |
749 -80.87% | 3 916 12.79% | 3 472 189.82% | 1 198 90.76% | 628 -3.24% | 649 1310.87% | 46 -92.33% | 600 8.11% | 555 9.04% | 509 366.97% | 109 -73.41% | 410 1222.58% | 31 -13.89% | 36 | |||||
| Вземания общо | 564 11.9% | 504 175.41% | 183 -67.84% | 569 629.49% | 78 73.33% | 45 40.63% | 32 -83.51% | 194 397.44% | 39 2.63% | 38 123.53% | 17 -90.29% | 175 464.52% | 31 -40.38% | 52 | |||||
|
Собствен капитал |
780 384.47% | 161 -24.06% | 212 49.3% | 142 30.28% | 109 0.93% | 108 -27.03% | 148 15.63% | 128 -12.33% | 146 9.77% | 133 6.4% | 125 22.55% | 102 78.95% | 57 -63.92% | 158 | |||||
|
Парични средства |
590 -9.09% | 649 21533.33% | 3 -91.18% | 34 -78.62% | 159 -71.3% | 554 1746.67% | 30 400% | 6 20% | 5 25% | 4 0% | 4 -86.67% | 30 -9.09% | 33 0% | 33 |
| Година | Служители |
|---|---|
| 2021 | 43 13.16% |
| 2019 | 38 26.67% |
| 2018 | 30 20% |
| 2017 | 25 13.64% |
| 2016 | 22 4.76% |
| 2015 | 21 -8.7% |
| 2014 | 23 |
| 2013 | 23 |