| Фирма | От дата | Роля | Дял | Приходи € | Персонал |
|---|---|---|---|---|---|
| КОНСОРЦИУМ ВОДОСТРОЙ ВЕЛИКИ ПРЕСЛАВ ООД | 11.09.2013 | Съдружник | 10% | 0-50 хил. € | |
| ХИДРОЕНЕРДЖИ ГРУП ООД | 19.04.2021 | Съдружник | 50% | 500k-5M € | 12 |
| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 22 030 -20.72% | 27 787 115.09% | 12 919 32.07% | 9 782 -30.46% | 14 066 -61.1% | 36 161 53.73% | 23 523 34.06% | 17 546 58.17% | 11 093 -99.66% | 3 278 404 129304.64% | 2 533 -64.05% | 7 048 126% | 3 118 75.87% | 1 773 | |||||
|
Счетоводна печалба |
5 138 10.34% | 4 657 671.86% | 603 -9.23% | 665 -69.6% | 2 187 -78.82% | 10 325 196.74% | 3 479 35.88% | 2 561 -15.55% | 3 032 | 6 -99.46% | 1 039 207.56% | 338 65.66% | 204 | ||||||
|
Оперативни разходи |
17 015 | 18 175 | 12 049 | 8 897 | 11 674 | 25 591 | 19 767 | 14 884 | 7 892 | 2 484 | 5 959 | 2 742 | 1 569 | ||||||
|
Разходи за персонала |
1 995 261.87% | 551 -56.14% | 1 257 53.43% | 819 6.66% | 768 -75.39% | 3 120 57.21% | 1 985 241.42% | 581 81.34% | 321 | 184 -38.84% | 300 93.09% | 155 126.87% | 69 | ||||||
| Нетен марж | 23.32% 39.18% | 16.76% 258.86% | 4.67% -31.27% | 6.79% -56.29% | 15.55% -45.55% | 28.55% 93.03% | 14.79% 1.36% | 14.59% -46.61% | 27.33% | 0.22% -98.49% | 14.75% 36.09% | 10.84% -5.8% | 11.51% | ||||||
| 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 | 21 514 -31.02% | 31 190 140.53% | 12 967 43.44% | 9 040 -25.97% | 12 211 -17.28% | 14 762 10.69% | 13 337 17.48% | 11 352 30.37% | 8 707 192.01% | 2 982 5.61% | 2 823 -13.5% | 3 264 37.88% | 2 367 81.36% | 1 305 | |||||
|
Дълготрайни активи |
5 045 75.87% | 2 869 -40.89% | 4 853 21.6% | 3 991 -9.49% | 4 409 0.08% | 4 406 3.99% | 4 237 11.6% | 3 796 75.28% | 2 166 97.94% | 1 094 -17.88% | 1 332 67.7% | 795 -2.51% | 815 54.61% | 527 | |||||
|
Материални запаси |
1 568 -26.11% | 2 122 22.63% | 1 731 28.71% | 1 345 59.01% | 846 51.6% | 558 101.66% | 277 19.43% | 232 -81.13% | 1 228 70.04% | 722 -16.89% | 869 34.52% | 646 -25.88% | 871 120.44% | 395 | |||||
|
Общо задължения |
14 882 429.12% | 2 813 -73.77% | 10 725 87.49% | 5 720 4.96% | 5 450 5.56% | 5 163 -48.15% | 9 957 36.26% | 7 308 47.87% | 4 942 148.48% | 1 989 19.62% | 1 663 -14.91% | 1 954 8.12% | 1 807 69.14% | 1 069 | |||||
|
Задължения към фин. инст. |
268 -89.08% | 2 458 -33.9% | 3 719 42.88% | 2 603 73.46% | 1 501 | 798 -15.3% | 942 42.76% | 660 18.33% | 558 123.57% | 250 192.22% | 85 0% | 85 | |||||||
| Вземания общо | 10 940 334.63% | 2 517 -42.93% | 4 410 37.77% | 3 201 -48.29% | 6 190 -5.72% | 6 566 -22.48% | 8 471 16.51% | 7 270 39.77% | 5 201 380.08% | 1 083 154.38% | 426 -74.31% | 1 658 208.76% | 537 262.07% | 148 | |||||
|
Собствен капитал |
5 137 -83.82% | 31 750 3982.64% | 778 -62.52% | 2 075 -63.68% | 5 713 -40.48% | 9 599 184.07% | 3 379 -16.44% | 4 044 23.19% | 3 282 240.76% | 963 -17% | 1 161 -11.4% | 1 310 133.97% | 560 136.5% | 237 | |||||
|
Парични средства |
3 884 65.15% | 2 352 27.92% | 1 839 292.58% | 468 -36.43% | 737 -76.71% | 3 164 796.81% | 353 557.14% | 54 11.7% | 48 -29.85% | 69 -62.46% | 183 17.43% | 155 21.6% | 128 -42.66% | 223 |
| Година | Служители |
|---|---|
| 2021 | 134 -22.09% |
| 2019 | 172 30.3% |
| 2018 | 132 -13.73% |
| 2017 | 153 -2.55% |
| 2016 | 157 -16.04% |
| 2015 | 187 -9.66% |
| 2014 | 207 19.65% |
| 2013 | 173 |