| Фирма | От дата | Роля | Дял | Приходи € | Персонал |
|---|---|---|---|---|---|
| ЗЕЛЕНО УПРАВЛЕНИЕ ООД | 27.04.2016 | Съдружник | 45% | 0-50 хил. € | 1 |
| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 457 29.68% | 1 895 22.63% | 1 545 11.1% | 1 391 -32.66% | 2 065 -15.09% | 2 432 101.14% | 1 209 -21.51% | 1 541 4.8% | 1 470 -30.71% | 2 121 14.84% | 1 847 21.65% | 1 519 8.71% | 1 397 33.27% | 1 048 | |||||
|
Счетоводна печалба |
92 12.5% | 82 280.95% | 21 -20.75% | 27 -32.05% | 40 -88.86% | 358 | 57 -27.45% | 78 -81.43% | 421 77.97% | 237 173.96% | 86 -49.4% | 171 | |||||||
|
Оперативни разходи |
2 341 | 1 786 | 1 501 | 1 346 | 1 473 | 2 051 | 764 | 1 385 | 2 034 | 1 420 | 1 274 | 1 284 | 877 | ||||||
|
Разходи за персонала |
1 534 22.74% | 1 250 9.2% | 1 145 17.97% | 970 9.97% | 882 -1.65% | 897 23.33% | 728 -4.75% | 764 1.43% | 753 12.44% | 670 21.86% | 550 -16.47% | 658 14.3% | 576 95.83% | 294 | |||||
| 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 в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 1 497 0% | 1 497 8.28% | 1 383 22.63% | 1 127 18.48% | 952 -34.29% | 1 448 29.02% | 1 122 16.76% | 961 -35.81% | 1 498 19.94% | 1 249 -21.23% | 1 585 74.65% | 908 -1.22% | 919 9.64% | 838 | |||||
|
Дълготрайни активи |
836 -3.14% | 863 15.46% | 748 45.62% | 513 117.79% | 236 -52.57% | 497 15.58% | 430 -7.48% | 465 17.14% | 397 -6.51% | 424 7.79% | 394 5.34% | 374 -4.57% | 392 2.96% | 380 | |||||
|
Материални запаси |
208 -37.92% | 334 -7.5% | 361 24.91% | 289 26.62% | 229 184.71% | 80 -66.24% | 238 2635.29% | 9 -95.96% | 215 537.88% | 34 -15.38% | 40 27.87% | 31 -76.36% | 132 | ||||||
|
Общо задължения |
657 -27.24% | 903 5.62% | 855 51.31% | 565 50.34% | 376 -28.22% | 524 -11.27% | 590 38.37% | 426 -47.97% | 820 30.64% | 627 -1.29% | 636 208.44% | 206 -37.23% | 328 -1.83% | 334 | |||||
|
Задължения към фин. инст. |
119 -43.69% | 211 -45.79% | 389 30.81% | 297 321.01% | 71 -6.12% | 75 -59.17% | 184 -32.71% | 274 12.87% | 242 42.34% | 170 220.19% | 53 -43.17% | 94 -29.89% | 133 -23.01% | 173 | |||||
| Вземания общо | 224 -19.74% | 280 4.99% | 266 -8.11% | 290 17.15% | 247 -66.06% | 729 80.51% | 404 -13.38% | 466 -46.42% | 870 51.15% | 576 -39% | 944 762.62% | 109 201.41% | 36 -57.49% | 85 | |||||
|
Собствен капитал |
675 13.99% | 592 12.21% | 528 4.03% | 507 -11.9% | 576 -31.67% | 843 61.73% | 521 3.35% | 504 -25.64% | 678 9.14% | 621 -34.57% | 949 35.35% | 701 18.79% | 591 17.26% | 504 | |||||
|
Парични средства |
2 -20% | 3 150% | 1 -94.87% | 20 -91.1% | 224 87.18% | 120 277.42% | 32 416.67% | 6 -14.29% | 7 -96.54% | 207 2.27% | 202 -47.83% | 388 10% | 353 -2.68% | 363 |
| 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 |