| Фирма | От дата | Роля | Дял | Приходи € | Персонал |
|---|---|---|---|---|---|
| КАПРИЗ АГРО ГРУП ООД | 07.04.2015 | Съдружник | 30% | 0-50 хил. € |
| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 220 -0.62% | 1 228 -31.68% | 1 798 -8.08% | 1 956 2.11% | 1 915 22.26% | 1 567 19.64% | 1 309 -20.27% | 1 642 1.2% | 1 623 23.65% | 1 312 14.39% | 1 147 21.3% | 946 -21.28% | 1 202 117.59% | 552 | |||||
|
Счетоводна печалба |
125 40.23% | 89 -51.93% | 185 -10.4% | 207 -19.04% | 255 -7.93% | 277 222.62% | 86 68% | 51 -70.41% | 173 -10.82% | 194 -4.53% | 203 33.22% | 152 -65.67% | 444 150.87% | 177 | |||||
|
Оперативни разходи |
1 043 | 1 139 | 1 537 | 184 | 1 596 | 1 289 | 1 208 | 1 443 | 1 443 | 1 109 | 961 | 794 | 743 | 375 | |||||
|
Разходи за персонала |
103 -8.22% | 112 -3.1% | 116 -0.44% | 116 8.61% | 107 6.63% | 100 12.64% | 89 -45.96% | 165 116.11% | 76 -9.15% | 84 -13.23% | 97 58.82% | 61 23.96% | 49 100% | 25 | |||||
| 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 в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 4 933 -3.58% | 5 116 -1.72% | 5 205 0.24% | 5 193 5.86% | 4 906 8% | 4 542 43.52% | 3 165 98.27% | 1 596 -49.77% | 3 178 3.86% | 3 060 19.08% | 2 570 11.37% | 2 307 0.47% | 2 297 71.71% | 1 338 | |||||
|
Дълготрайни активи |
2 011 -7.48% | 2 174 -5.2% | 2 293 -0.58% | 2 306 -1.16% | 2 333 8.2% | 2 156 82.32% | 1 183 -2.45% | 1 212 -3.46% | 1 256 13.55% | 1 106 5.98% | 1 044 5.26% | 991 9.36% | 907 101.02% | 451 | |||||
|
Материални запаси |
1 823 5.19% | 1 733 15.07% | 1 506 12.31% | 1 341 10.49% | 1 214 2.82% | 1 181 -11.8% | 1 339 2346.73% | 55 -96.38% | 1 510 5.05% | 1 437 31.85% | 1 090 17.34% | 929 -14.85% | 1 091 80.39% | 605 | |||||
|
Общо задължения |
2 612 -10.18% | 2 908 -2.17% | 2 973 -3.29% | 3 074 6.56% | 2 885 2.01% | 2 828 75.7% | 1 610 482.96% | 276 -86.34% | 2 021 1.88% | 1 984 18.55% | 1 673 4.3% | 1 604 -2.09% | 1 639 49.63% | 1 095 | |||||
|
Задължения към фин. инст. |
979 -3.53% | 1 015 -19.73% | 1 264 0.57% | 1 257 8.09% | 1 163 -6.95% | 1 250 344.55% | 281 1.85% | 276 -3.57% | 286 86.67% | 153 0% | 153 15.38% | 133 42.08% | 94 -7.58% | 101 | |||||
| Вземания общо | 1 005 -13.21% | 1 158 -13.85% | 1 344 -8.78% | 1 473 12.32% | 1 311 15.44% | 1 136 93.55% | 587 421.82% | 112 -68.57% | 358 -19.91% | 447 19.4% | 374 5.02% | 356 1.9% | 350 280% | 92 | |||||
|
Собствен капитал |
2 321 5.12% | 2 208 3.75% | 2 128 10.25% | 1 930 10.38% | 1 749 13.89% | 1 535 19.4% | 1 286 6.43% | 1 208 4.42% | 1 157 7.51% | 1 076 20.08% | 896 27.49% | 703 9.3% | 643 181.43% | 229 | |||||
|
Парични средства |
94 106.74% | 46 -2.2% | 47 -17.27% | 56 155.81% | 22 -38.57% | 36 -36.36% | 56 2.8% | 55 0% | 55 -21.9% | 70 13.22% | 62 101.67% | 31 -80.39% | 156 -17.52% | 190 |
| 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 |
