| Фирма | От дата | Роля | Дял | Приходи | Персонал |
|---|---|---|---|---|---|
| КОНСОРЦИУМ ВОДОСТРОЙ ВЕЛИКИ ПРЕСЛАВ ООД | 11.09.2013 | Съдружник | 10% | 0-100 хил. лв. | |
| ХИДРОЕНЕРДЖИ ГРУП ООД | 19.04.2021 | Съдружник | 50% | 1M-10M лв. | 12 |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 43 087 -20.72% | 54 346 115.09% | 25 267 32.07% | 19 132 -30.46% | 27 511 -61.1% | 70 725 53.73% | 46 007 34.06% | 34 317 58.17% | 21 696 -99.66% | 6 412 000 129304.64% | 4 955 -64.05% | 13 784 126% | 6 099 75.87% | 3 468 | |||||
|
Счетоводна печалба |
10 050 10.34% | 9 108 671.86% | 1 180 -9.23% | 1 300 -69.6% | 4 277 -78.82% | 20 193 196.74% | 6 805 35.88% | 5 008 -15.55% | 5 930 | 11 -99.46% | 2 033 207.56% | 661 65.66% | 399 | ||||||
|
Оперативни разходи |
33 278 | 35 547 | 23 565 | 17 401 | 22 833 | 50 052 | 38 660 | 29 111 | 15 436 | 4 858 | 11 655 | 5 363 | 3 069 | ||||||
|
Разходи за персонала |
3 901 261.87% | 1 078 -56.14% | 2 458 53.43% | 1 602 6.66% | 1 502 -75.39% | 6 103 57.21% | 3 882 241.42% | 1 137 81.34% | 627 | 359 -38.84% | 587 93.09% | 304 126.87% | 134 | ||||||
| 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 | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 42 078 -31.02% | 61 002 140.53% | 25 362 43.44% | 17 681 -25.97% | 23 883 -17.28% | 28 872 10.69% | 26 084 17.48% | 22 202 30.37% | 17 030 192.01% | 5 832 5.61% | 5 522 -13.5% | 6 384 37.88% | 4 630 81.36% | 2 553 | |||||
|
Дълготрайни активи |
9 868 75.87% | 5 611 -40.89% | 9 492 21.6% | 7 806 -9.49% | 8 624 0.08% | 8 617 3.99% | 8 286 11.6% | 7 425 75.28% | 4 236 97.94% | 2 140 -17.88% | 2 606 67.7% | 1 554 -2.51% | 1 594 54.61% | 1 031 | |||||
|
Материални запаси |
3 067 -26.11% | 4 151 22.63% | 3 385 28.71% | 2 630 59.01% | 1 654 51.6% | 1 091 101.66% | 541 19.43% | 453 -81.13% | 2 401 70.04% | 1 412 -16.89% | 1 699 34.52% | 1 263 -25.88% | 1 704 120.44% | 773 | |||||
|
Общо задължения |
29 107 429.12% | 5 501 -73.77% | 20 976 87.49% | 11 188 4.96% | 10 659 5.56% | 10 098 -48.15% | 19 475 36.26% | 14 293 47.87% | 9 666 148.48% | 3 890 19.62% | 3 252 -14.91% | 3 822 8.12% | 3 535 69.14% | 2 090 | |||||
|
Задължения към фин. инст. |
525 -89.08% | 4 808 -33.9% | 7 274 42.88% | 5 091 73.46% | 2 935 | 1 561 -15.3% | 1 843 42.76% | 1 291 18.33% | 1 091 123.57% | 488 192.22% | 167 0% | 167 | |||||||
| Вземания общо | 21 397 334.63% | 4 923 -42.93% | 8 626 37.77% | 6 261 -48.29% | 12 107 -5.72% | 12 842 -22.48% | 16 567 16.51% | 14 219 39.77% | 10 173 380.08% | 2 119 154.38% | 833 -74.31% | 3 242 208.76% | 1 050 262.07% | 290 | |||||
|
Собствен капитал |
10 047 -83.82% | 62 097 3982.64% | 1 521 -62.52% | 4 058 -63.68% | 11 174 -40.48% | 18 774 184.07% | 6 609 -16.44% | 7 909 23.19% | 6 420 240.76% | 1 884 -17% | 2 270 -11.4% | 2 562 133.97% | 1 095 136.5% | 463 | |||||
|
Парични средства |
7 597 65.15% | 4 600 27.92% | 3 596 292.58% | 916 -36.43% | 1 441 -76.71% | 6 188 796.81% | 690 557.14% | 105 11.7% | 94 -29.85% | 134 -62.46% | 357 17.43% | 304 21.6% | 250 -42.66% | 436 |
| 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 |
