| Фирма | От дата | Роля | Дял | Приходи | Персонал |
|---|---|---|---|---|---|
| ГРИЙН ГАРДЪН - Г ООД | 15.04.2019 | Съдружник | 50% | 0-100 хил. лв. | 1 |
| Година | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 150 20.27% | 2 619 20.75% | 2 169 13.92% | 1 904 -5.51% | 2 015 -0.35% | 2 022 -1.61% | 2 055 10.31% | 1 863 1.47% | 1 836 29.11% | 1 422 88.34% | 755 20.8% | 625 97.16% | 317 7825% | 4 | |||
|
Счетоводна печалба |
234 18.78% | 197 57.6% | 125 8.7% | 115 -3.36% | 119 8.18% | 110 -17.91% | 134 38.14% | 97 18.29% | 82 5.13% | 78 50% | 52 116.67% | 24 14.29% | 21 2000% | 1 | |||
|
Оперативни разходи |
2 908 | 2 418 | 2 043 | 1 789 | 1 896 | 1 906 | 1 921 | 1 766 | 1 754 | 1 344 | 676 | 601 | 296 | 3 | |||
|
Разходи за персонала |
135 15.38% | 117 4.46% | 112 16.67% | 96 | 97 44.78% | 67 | 11 -73.81% | 42 27.27% | 33 106.25% | 16 23.08% | 13 | ||||||
| Нетен марж | 7.43% -1.24% | 7.52% 30.52% | 5.76% -4.58% | 6.04% 2.27% | 5.91% 8.56% | 5.44% -16.57% | 6.52% 25.24% | 5.21% 16.58% | 4.47% -18.58% | 5.49% -20.36% | 6.89% 79.36% | 3.84% -42.03% | 6.62% -73.5% | 25% | |||
| 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 | 1 390 16.03% | 1 198 23% | 974 14.05% | 854 4.27% | 819 7.91% | 759 7.66% | 705 29.12% | 546 27.87% | 427 22.7% | 348 205.26% | 114 50% | 76 55.1% | 49 206.25% | 16 | |||
|
Дълготрайни активи |
233 6.88% | 218 -3.54% | 226 -19.57% | 281 1.44% | 277 0% | 277 -6.42% | 296 40.28% | 211 -8.66% | 231 14.36% | 202 | |||||||
|
Материални запаси |
562 -3.44% | 582 2.11% | 570 48.44% | 384 18.15% | 325 7.62% | 302 1.34% | 298 48.26% | 201 111.58% | 95 28.38% | 74 54.17% | 48 6.67% | 45 28.57% | 35 133.33% | 15 | |||
|
Общо задължения |
387 37.23% | 282 116.92% | 130 -3.7% | 135 -18.18% | 165 -26.34% | 224 6.67% | 210 107.92% | 101 -0.98% | 102 -38.92% | 167 1291.67% | 12 -52% | 25 13.64% | 22 100% | 11 | |||
|
Задължения към фин. инст. |
237 58% | 150 | 35 -10.26% | 39 -51.25% | 80 -28.57% | 112 33.33% | 84 | 130 | |||||||||
| Вземания общо | 552 52.49% | 362 156.74% | 141 -18.02% | 172 -1.15% | 174 10.83% | 157 74.44% | 90 -21.74% | 115 23.66% | 93 43.08% | 65 62.5% | 40 100% | 20 | |||||
|
Собствен капитал |
1 003 9.5% | 916 8.53% | 844 17.39% | 719 9.94% | 654 22.24% | 535 8.08% | 495 37.12% | 361 37.26% | 263 45.3% | 181 77.45% | 102 100% | 51 88.89% | 27 440% | 5 | |||
|
Парични средства |
43 19.44% | 36 -2.7% | 37 117.65% | 17 -60.47% | 43 86.96% | 23 9.52% | 21 10.53% | 19 137.5% | 8 14.29% | 7 -73.08% | 26 136.36% | 11 -21.43% | 14 1300% | 1 |
| Година | Служители |
|---|---|
| 2021 | 16 23.08% |
| 2019 | 13 -13.33% |
| 2018 | 15 15.38% |
| 2017 | 13 -13.33% |
| 2016 | 15 |
| 2015 | 15 7.14% |
| 2014 | 14 -6.67% |
| 2013 | 15 |