| Фирма | От дата | Роля | Дял | Приходи € | Персонал |
|---|---|---|---|---|---|
| ДЕТРА ЕООД | 08.12.2011 | Едноличен собственик на капитала | 100% | 0-50 хил. € | 1 |
| ЕКО ДРАЧЕВО ООД | 05.04.2012 | Съдружник | 94% | 500k-5M € | 7 |
| АЛПИНА А ЕООД | 21.04.2015 | Едноличен собственик на капитала | 100% |
| Година в хиляди € | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 137 -6.29% | 146 -17.82% | 178 -72.83% | 655 -86.21% | 4 749 830.66% | 510 51.44% | 337 -71.67% | 1 189 118.4% | 545 3% | 529 146.19% | 215 -42.78% | 375 -29.42% | 532 -82.34% | 3 010 | |||
|
Счетоводна печалба |
-130 -15.38% | -113 -12.76% | -100 -138.43% | 261 251.72% | 74 -64.29% | 208 282.06% | -114 -166.37% | 172 184.75% | 60 402.56% | -20 91.16% | -225 -497.3% | 57 0% | 57 -93.69% | 899 | |||
|
Оперативни разходи |
241 | 246 | 264 | 335 | 4 203 | 287 | 420 | 992 | 458 | 505 | 414 | 354 | 399 | 2 012 | |||
|
Разходи за персонала |
31 17.31% | 27 10.64% | 24 -56.07% | 55 -88.97% | 496 1041.18% | 43 63.46% | 27 -31.58% | 39 -3.8% | 40 3.95% | 39 2.7% | 38 25.42% | 30 47.5% | 20 60% | 13 | |||
| 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 в хиляди € | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 3 029 3.93% | 2 914 15.85% | 2 516 -60.67% | 6 395 3.57% | 6 175 4.84% | 5 890 4.55% | 5 633 -5.86% | 5 984 -0.86% | 6 036 0.56% | 6 003 -10.61% | 6 715 3.65% | 6 479 -5.22% | 6 835 20.46% | 5 674 | |||
|
Дълготрайни активи |
1 921 -3.74% | 1 996 -3.77% | 2 074 -18.55% | 2 546 17.67% | 2 164 -21.13% | 2 744 2.52% | 2 676 -21.92% | 3 427 -10.01% | 3 809 -5.64% | 4 036 -14.95% | 4 746 152.85% | 1 877 35.21% | 1 388 -6.67% | 1 487 | |||
|
Материални запаси |
95 0% | 95 588.89% | 14 -85.56% | 96 -1.06% | 97 -27.86% | 134 424% | 26 -71.43% | 89 -20.09% | 112 35.19% | 83 10.2% | 75 36.11% | 55 3500% | 2 | ||||
|
Общо задължения |
1 332 53.51% | 868 143.82% | 356 18.57% | 300 -11.86% | 341 42.92% | 238 25.61% | 190 -55.52% | 426 -34.43% | 650 -3.93% | 677 -50.58% | 1 370 50.93% | 908 -26.86% | 1 241 848.05% | 131 | |||
|
Задължения към фин. инст. |
326 -4.35% | 341 -3.75% | 354 22.87% | 288 -11.88% | 327 61.21% | 203 16.42% | 174 -42.01% | 301 -15.15% | 354 95.76% | 181 185.48% | 63 51.22% | 42 -66.53% | 125 | ||||
| Вземания общо | 983 25.87% | 781 190.86% | 268 -92.74% | 3 699 24.53% | 2 971 13.12% | 2 626 3.8% | 2 530 28.65% | 1 966 23.79% | 1 589 25.03% | 1 271 -20.38% | 1 596 19.62% | 1 334 -25.61% | 1 793 1139.22% | 145 | |||
|
Собствен капитал |
1 713 -16.29% | 2 047 -5.23% | 2 160 -64.57% | 6 095 4.47% | 5 834 3.24% | 5 651 3.81% | 5 444 -2.05% | 5 558 3.19% | 5 386 1.13% | 5 326 -0.37% | 5 346 -4.05% | 5 571 -0.42% | 5 595 0.92% | 5 543 | |||
|
Парични средства |
30 40.48% | 21 -52.81% | 46 140.54% | 19 -93.99% | 315 -11.24% | 355 -6.85% | 381 -17.77% | 463 2.26% | 453 -19.96% | 566 116.21% | 262 -91.73% | 3 166 -10.22% | 3 527 -12.69% | 4 040 |
| 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 |