| Фирма | От дата | Роля | Дял | Приходи | Персонал |
|---|---|---|---|---|---|
| КАПРИЗ АГРО ГРУП ООД | 07.04.2015 | Съдружник | 30% | 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 | 2 387 -0.62% | 2 402 -31.68% | 3 516 -8.08% | 3 825 2.11% | 3 746 22.26% | 3 064 19.64% | 2 561 -20.27% | 3 212 1.2% | 3 174 23.65% | 2 567 14.39% | 2 244 21.3% | 1 850 -21.28% | 2 350 117.59% | 1 080 | |||||
|
Счетоводна печалба |
244 40.23% | 174 -51.93% | 362 -10.4% | 404 -19.04% | 499 -7.93% | 542 222.62% | 168 68% | 100 -70.41% | 338 -10.82% | 379 -4.53% | 397 33.22% | 298 -65.67% | 868 150.87% | 346 | |||||
|
Оперативни разходи |
2 039 | 2 228 | 3 007 | 360 | 3 121 | 2 522 | 2 362 | 2 822 | 2 822 | 2 169 | 1 880 | 1 552 | 1 454 | 734 | |||||
|
Разходи за персонала |
201 -8.22% | 219 -3.1% | 226 -0.44% | 227 8.61% | 209 6.63% | 196 12.64% | 174 -45.96% | 322 116.11% | 149 -9.15% | 164 -13.23% | 189 58.82% | 119 23.96% | 96 100% | 48 | |||||
| Нетен марж | 10.22% 41.11% | 7.24% -29.64% | 10.3% -2.52% | 10.56% -20.71% | 13.32% -24.7% | 17.69% 169.66% | 6.56% 110.71% | 3.11% -70.76% | 10.65% -27.87% | 14.76% -16.55% | 17.69% 9.83% | 16.11% -56.39% | 36.94% 15.29% | 32.04% | |||||
| 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 | 9 648 -3.58% | 10 006 -1.72% | 10 181 0.24% | 10 157 5.86% | 9 595 8% | 8 884 43.52% | 6 190 98.27% | 3 122 -49.77% | 6 216 3.86% | 5 985 19.08% | 5 026 11.37% | 4 513 0.47% | 4 492 71.71% | 2 616 | |||||
|
Дълготрайни активи |
3 933 -7.48% | 4 251 -5.2% | 4 484 -0.58% | 4 510 -1.16% | 4 563 8.2% | 4 217 82.32% | 2 313 -2.45% | 2 371 -3.46% | 2 456 13.55% | 2 163 5.98% | 2 041 5.26% | 1 939 9.36% | 1 773 101.02% | 882 | |||||
|
Материални запаси |
3 566 5.19% | 3 390 15.07% | 2 946 12.31% | 2 623 10.49% | 2 374 2.82% | 2 309 -11.8% | 2 618 2346.73% | 107 -96.38% | 2 953 5.05% | 2 811 31.85% | 2 132 17.34% | 1 817 -14.85% | 2 134 80.39% | 1 183 | |||||
|
Общо задължения |
5 109 -10.18% | 5 688 -2.17% | 5 814 -3.29% | 6 012 6.56% | 5 642 2.01% | 5 531 75.7% | 3 148 482.96% | 540 -86.34% | 3 953 1.88% | 3 880 18.55% | 3 273 4.3% | 3 138 -2.09% | 3 205 49.63% | 2 142 | |||||
|
Задължения към фин. инст. |
1 915 -3.53% | 1 985 -19.73% | 2 473 0.57% | 2 459 8.09% | 2 275 -6.95% | 2 445 344.55% | 550 1.85% | 540 -3.57% | 560 86.67% | 300 0% | 300 15.38% | 260 42.08% | 183 -7.58% | 198 | |||||
| Вземания общо | 1 965 -13.21% | 2 264 -13.85% | 2 628 -8.78% | 2 881 12.32% | 2 565 15.44% | 2 222 93.55% | 1 148 421.82% | 220 -68.57% | 700 -19.91% | 874 19.4% | 732 5.02% | 697 1.9% | 684 280% | 180 | |||||
|
Собствен капитал |
4 539 5.12% | 4 318 3.75% | 4 162 10.25% | 3 775 10.38% | 3 420 13.89% | 3 003 19.4% | 2 515 6.43% | 2 363 4.42% | 2 263 7.51% | 2 105 20.08% | 1 753 27.49% | 1 375 9.3% | 1 258 181.43% | 447 | |||||
|
Парични средства |
184 106.74% | 89 -2.2% | 91 -17.27% | 110 155.81% | 43 -38.57% | 70 -36.36% | 110 2.8% | 107 0% | 107 -21.9% | 137 13.22% | 121 101.67% | 60 -80.39% | 306 -17.52% | 371 |
| Година | Служители |
|---|---|
| 2021 | 13 -31.58% |
| 2019 | 19 18.75% |
| 2018 | 16 -30.43% |
| 2017 | 23 -4.17% |
| 2016 | 24 -7.69% |
| 2015 | 26 |
| 2014 | 26 |
| 2013 | 26 |
