| Фирма | От дата | Роля | Дял | Приходи | Персонал |
|---|---|---|---|---|---|
| ЕР ЕЙЧ ЕС ЕООД | 18.05.2023 | Едноличен собственик на капитала | 100% | 0-100 хил. лв. |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 49 146 11.44% | 44 101 65.61% | 26 629 -46.2% | 49 495 303.19% | 12 276 -14.3% | 14 324 130118.18% | 11 -99.9% | 10 958 5607.29% | 192 1820% | 10 -99.28% | 1 391 48.14% | 939 | |||||
|
Счетоводна печалба |
4 913 212.73% | 1 571 -5.48% | 1 662 35.78% | 1 224 162.1% | 467 123.44% | 209 184.62% | -247 -160.54% | 408 403.7% | 81 178.64% | -103 -119.15% | -47 -113.82% | 340 | |||||
|
Оперативни разходи |
43 943 | 42 118 | 24 535 | 48 168 | 11 647 | 13 421 | 249 | 10 398 | 102 | 112 | 1 407 | 593 | |||||
|
Разходи за персонала |
3 406 40.8% | 2 419 0.67% | 2 403 -15.54% | 2 845 41.68% | 2 008 19.03% | 1 687 2620.97% | 62 -96.63% | 1 841 5314.71% | 34 -19.05% | 42 50% | 28 180% | 10 | |||||
| Нетен марж | 10% 180.63% | 3.56% -42.92% | 6.24% 152.38% | 2.47% -34.99% | 3.8% 160.72% | 1.46% 100.06% | -2245.45% -60408.07% | 3.72% -91.17% | 42.19% 104.1% | -1030% -30383.62% | -3.38% -109.33% | 36.21% | |||||
| Вписан в ТР | |||||||||||||||||
| Финансов отчет |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 16 276 126.62% | 7 182 -59.25% | 17 625 73.99% | 10 130 84.01% | 5 505 -37.16% | 8 761 164.28% | 3 315 391.11% | 675 -39.95% | 1 124 565.09% | 169 -42.91% | 296 -37.15% | 471 | |||||
|
Дълготрайни активи |
1 888 29.49% | 1 458 46.83% | 993 -6.67% | 1 064 2.41% | 1 039 7.22% | 969 359.24% | 211 142.53% | 87 35.94% | 64 -45.76% | 118 -27.16% | 162 -23.94% | 213 | |||||
|
Материални запаси |
10 548 261.73% | 2 916 -74.07% | 11 247 100.37% | 5 613 135.94% | 2 379 -37.08% | 3 781 231.38% | 1 141 453.88% | 206 -71.31% | 718 23833.33% | 3 -50% | 6 100% | 3 | |||||
|
Общо задължения |
9 629 126.4% | 4 253 -73.59% | 16 105 97.61% | 8 150 76.18% | 4 626 -44.45% | 8 327 171.24% | 3 070 1498.96% | 192 -78.26% | 883 10937.5% | 8 -75% | 32 -80% | 160 | |||||
|
Задължения към фин. инст. |
22 0% | 22 -21.43% | 28 7.69% | 26 136.36% | 11 -92.14% | 140 | 11 -85.53% | 76 | |||||||||
| Вземания общо | 339 202.68% | 112 -95.13% | 2 302 108.89% | 1 102 355.37% | 242 -25.99% | 327 -69.86% | 1 085 914.02% | 107 -17.05% | 129 12800% | 1 -98.63% | 73 329.41% | 17 | |||||
|
Собствен капитал |
6 647 126.94% | 2 929 92.7% | 1 520 -23.23% | 1 980 125.26% | 879 102.53% | 434 77.14% | 245 -49.28% | 483 100.41% | 241 49.69% | 161 -39.02% | 264 -15.11% | 311 | |||||
|
Парични средства |
3 492 30.06% | 2 685 -11.36% | 3 029 31.52% | 2 303 29.31% | 1 781 -51.51% | 3 673 318.34% | 878 219.27% | 275 29.11% | 213 395.35% | 43 -12.24% | 49 -77.31% | 216 |
| Година | Служители |
|---|---|
| 2021 | 16 60% |
| 2020 | 10 -16.67% |
| 2019 | 12 50% |
| 2018 | 8 14.29% |
| 2017 | 7 40% |
| 2016 | 5 |
| 2015 | 5 25% |
| 2014 | 4 100% |
| 2013 | 2 |