| Фирма | От дата | Роля | Дял | Приходи | Персонал |
|---|---|---|---|---|---|
| ДЕТРА ЕООД | 08.12.2011 | Едноличен собственик на капитала | 100% | 0-100 хил. лв. | 1 |
| ЕКО ДРАЧЕВО ООД | 05.04.2012 | Съдружник | 94% | 1M-10M лв. | 7 |
| АЛПИНА А ЕООД | 21.04.2015 | Едноличен собственик на капитала | 100% |
| Година | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 268 -6.29% | 286 -17.82% | 348 -72.83% | 1 281 -86.21% | 9 288 830.66% | 998 51.44% | 659 -71.67% | 2 326 118.4% | 1 065 3% | 1 034 146.19% | 420 -42.78% | 734 -29.42% | 1 040 -82.34% | 5 888 | |||
|
Счетоводна печалба |
-255 -15.38% | -221 -12.76% | -196 -138.43% | 510 251.72% | 145 -64.29% | 406 282.06% | -223 -166.37% | 336 184.75% | 118 402.56% | -39 91.16% | -441 -497.3% | 111 0% | 111 -93.69% | 1 758 | |||
|
Оперативни разходи |
471 | 481 | 517 | 655 | 8 220 | 562 | 821 | 1 941 | 896 | 987 | 810 | 692 | 780 | 3 935 | |||
|
Разходи за персонала |
61 17.31% | 52 10.64% | 47 -56.07% | 107 -88.97% | 970 1041.18% | 85 63.46% | 52 -31.58% | 76 -3.8% | 79 3.95% | 76 2.7% | 74 25.42% | 59 47.5% | 40 60% | 25 | |||
| Нетен марж | -95.15% -23.13% | -77.27% -37.2% | -56.32% -241.47% | 39.81% 2450.21% | 1.56% -96.16% | 40.68% 220.22% | -33.84% -334.26% | 14.45% 30.38% | 11.08% 393.76% | -3.77% 96.41% | -105% -794.32% | 15.12% 41.69% | 10.67% -64.25% | 29.86% | |||
| Вписан в ТР | |||||||||||||||||
| Финансов отчет |
| Година | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 5 924 3.93% | 5 700 15.85% | 4 920 -60.67% | 12 508 3.57% | 12 077 4.84% | 11 519 4.55% | 11 018 -5.86% | 11 704 -0.86% | 11 806 0.56% | 11 740 -10.61% | 13 134 3.65% | 12 671 -5.22% | 13 369 20.46% | 11 098 | |||
|
Дълготрайни активи |
3 757 -3.74% | 3 903 -3.77% | 4 056 -18.55% | 4 980 17.67% | 4 232 -21.13% | 5 366 2.52% | 5 234 -21.92% | 6 703 -10.01% | 7 449 -5.64% | 7 894 -14.95% | 9 282 152.85% | 3 671 35.21% | 2 715 -6.67% | 2 909 | |||
|
Материални запаси |
186 0% | 186 588.89% | 27 -85.56% | 187 -1.06% | 189 -27.86% | 262 424% | 50 -71.43% | 175 -20.09% | 219 35.19% | 162 10.2% | 147 36.11% | 108 3500% | 3 | ||||
|
Общо задължения |
2 605 53.51% | 1 697 143.82% | 696 18.57% | 587 -11.86% | 666 42.92% | 466 25.61% | 371 -55.52% | 834 -34.43% | 1 272 -3.93% | 1 324 -50.58% | 2 679 50.93% | 1 775 -26.86% | 2 427 848.05% | 256 | |||
|
Задължения към фин. инст. |
638 -4.35% | 667 -3.75% | 693 22.87% | 564 -11.88% | 640 61.21% | 397 16.42% | 341 -42.01% | 588 -15.15% | 693 95.76% | 354 185.48% | 124 51.22% | 82 -66.53% | 245 | ||||
| Вземания общо | 1 922 25.87% | 1 527 190.86% | 525 -92.74% | 7 235 24.53% | 5 810 13.12% | 5 136 3.8% | 4 948 28.65% | 3 846 23.79% | 3 107 25.03% | 2 485 -20.38% | 3 121 19.62% | 2 609 -25.61% | 3 507 1139.22% | 283 | |||
|
Собствен капитал |
3 351 -16.29% | 4 003 -5.23% | 4 224 -64.57% | 11 921 4.47% | 11 411 3.24% | 11 053 3.81% | 10 647 -2.05% | 10 870 3.19% | 10 534 1.13% | 10 416 -0.37% | 10 455 -4.05% | 10 896 -0.42% | 10 942 0.92% | 10 842 | |||
|
Парични средства |
59 40.48% | 42 -52.81% | 89 140.54% | 37 -93.99% | 616 -11.24% | 694 -6.85% | 745 -17.77% | 906 2.26% | 886 -19.96% | 1 107 116.21% | 512 -91.73% | 6 193 -10.22% | 6 898 -12.69% | 7 901 |
| Година | Служители |
|---|---|
| 2021 | 4 -20% |
| 2020 | 5 -16.67% |
| 2019 | 6 20% |
| 2018 | 5 -44.44% |
| 2017 | 9 -10% |
| 2016 | 10 25% |
| 2015 | 8 33.33% |
| 2014 | 6 -33.33% |
| 2013 | 9 |