| Фирма | От дата | Роля | Дял | Приходи | Персонал |
|---|---|---|---|---|---|
| ЗЕЛЕНО УПРАВЛЕНИЕ ООД | 27.04.2016 | Съдружник | 45% | 0-100 хил. лв. | 1 |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 4 806 29.68% | 3 706 22.63% | 3 022 11.1% | 2 720 -32.66% | 4 039 -15.09% | 4 757 101.14% | 2 365 -21.51% | 3 013 4.8% | 2 875 -30.71% | 4 149 14.84% | 3 613 21.65% | 2 970 8.71% | 2 732 33.27% | 2 050 | |||||
|
Счетоводна печалба |
180 12.5% | 160 280.95% | 42 -20.75% | 53 -32.05% | 78 -88.86% | 700 | 111 -27.45% | 153 -81.43% | 824 77.97% | 463 173.96% | 169 -49.4% | 334 | |||||||
|
Оперативни разходи |
4 579 | 3 494 | 2 935 | 2 633 | 2 881 | 4 011 | 1 494 | 2 708 | 3 979 | 2 777 | 2 491 | 2 512 | 1 716 | ||||||
|
Разходи за персонала |
3 001 22.74% | 2 445 9.2% | 2 239 17.97% | 1 898 9.97% | 1 726 -1.65% | 1 755 23.33% | 1 423 -4.75% | 1 494 1.43% | 1 473 12.44% | 1 310 21.86% | 1 075 -16.47% | 1 287 14.3% | 1 126 95.83% | 575 | |||||
| Нетен марж | 3.75% -13.25% | 4.32% 210.64% | 1.39% -28.67% | 1.95% 0.9% | 1.93% -86.88% | 14.72% | 3.86% 4.7% | 3.69% -83.83% | 22.81% 46.3% | 15.59% 152.01% | 6.19% -62.03% | 16.29% | |||||||
| 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 | 2 928 0% | 2 928 8.28% | 2 704 22.63% | 2 205 18.48% | 1 861 -34.29% | 2 832 29.02% | 2 195 16.76% | 1 880 -35.81% | 2 929 19.94% | 2 442 -21.23% | 3 100 74.65% | 1 775 -1.22% | 1 797 9.64% | 1 639 | |||||
|
Дълготрайни активи |
1 635 -3.14% | 1 688 15.46% | 1 462 45.62% | 1 004 117.79% | 461 -52.57% | 972 15.58% | 841 -7.48% | 909 17.14% | 776 -6.51% | 830 7.79% | 770 5.34% | 731 -4.57% | 766 2.96% | 744 | |||||
|
Материални запаси |
406 -37.92% | 654 -7.5% | 707 24.91% | 566 26.62% | 447 184.71% | 157 -66.24% | 465 2635.29% | 17 -95.96% | 421 537.88% | 66 -15.38% | 78 27.87% | 61 -76.36% | 258 | ||||||
|
Общо задължения |
1 285 -27.24% | 1 766 5.62% | 1 672 51.31% | 1 105 50.34% | 735 -28.22% | 1 024 -11.27% | 1 154 38.37% | 834 -47.97% | 1 603 30.64% | 1 227 -1.29% | 1 243 208.44% | 403 -37.23% | 642 -1.83% | 654 | |||||
|
Задължения към фин. инст. |
232 -43.69% | 412 -45.79% | 760 30.81% | 581 321.01% | 138 -6.12% | 147 -59.17% | 360 -32.71% | 535 12.87% | 474 42.34% | 333 220.19% | 104 -43.17% | 183 -29.89% | 261 -23.01% | 339 | |||||
| Вземания общо | 439 -19.74% | 547 4.99% | 521 -8.11% | 567 17.15% | 484 -66.06% | 1 426 80.51% | 790 -13.38% | 912 -46.42% | 1 702 51.15% | 1 126 -39% | 1 846 762.62% | 214 201.41% | 71 -57.49% | 167 | |||||
|
Собствен капитал |
1 320 13.99% | 1 158 12.21% | 1 032 4.03% | 992 -11.9% | 1 126 -31.67% | 1 648 61.73% | 1 019 3.35% | 986 -25.64% | 1 326 9.14% | 1 215 -34.57% | 1 857 35.35% | 1 372 18.79% | 1 155 17.26% | 985 | |||||
|
Парични средства |
4 -20% | 5 150% | 2 -94.87% | 39 -91.1% | 438 87.18% | 234 277.42% | 62 416.67% | 12 -14.29% | 14 -96.54% | 405 2.27% | 396 -47.83% | 759 10% | 690 -2.68% | 709 |
| Година | Служители |
|---|---|
| 2021 | 84 13.51% |
| 2020 | 74 -2.63% |
| 2019 | 76 15.15% |
| 2018 | 66 -5.71% |
| 2017 | 70 -9.09% |
| 2016 | 77 2.67% |
| 2015 | 75 10.29% |
| 2014 | 68 1.49% |
| 2013 | 67 |
