| Фирма | От дата | Роля | Дял | Приходи | Персонал |
|---|---|---|---|---|---|
| ПРИСТАНИЩЕ ЕЗЕРОВО ЕАД | 28.10.2016 | Едноличен собственик на капитала | 100% | ||
| РАВДА 2013 ООД | 29.04.2013 | Съдружник | 39% | 0-100 хил. лв. |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 69 441 -17.31% | 83 974 -4.93% | 88 327 100.16% | 44 128 -31.29% | 64 227 0.01% | 64 221 18.44% | 54 223 -0.09% | 54 272 19.2% | 45 532 -38.98% | 74 621 56.63% | 47 641 88.8% | 25 234 -37.92% | 40 645 3.09% | 39 426 | |||||
|
Счетоводна печалба |
1 955 -49.05% | 3 837 4.01% | 3 689 397.84% | 741 -67.82% | 2 303 -77.57% | 10 269 82.75% | 5 619 85.75% | 3 025 166.52% | 1 135 -38.01% | 1 831 24.39% | 1 472 -7.01% | 1 583 -51.2% | 3 244 -48.36% | 6 282 | |||||
|
Оперативни разходи |
55 828 | 85 200 | 76 914 | 41 844 | 55 991 | 49 596 | 42 217 | 42 516 | 40 214 | 50 867 | 45 198 | 22 992 | 37 167 | 32 128 | |||||
|
Разходи за персонала |
11 516 -1.56% | 11 698 66.38% | 7 031 52.12% | 4 622 -13.02% | 5 314 -1.43% | 5 391 36.76% | 3 942 1.7% | 3 876 15.08% | 3 368 -17.43% | 4 079 54.86% | 2 634 21.83% | 2 162 -16.49% | 2 589 47.52% | 1 755 | |||||
| Нетен марж | 2.82% -38.39% | 4.57% 9.4% | 4.18% 148.72% | 1.68% -53.17% | 3.59% -77.58% | 15.99% 54.3% | 10.36% 85.92% | 5.57% 123.6% | 2.49% 1.59% | 2.45% -20.59% | 3.09% -50.75% | 6.27% -21.4% | 7.98% -49.91% | 15.93% | |||||
| 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 | 113 590 18.22% | 96 084 39.17% | 69 040 -4.83% | 72 542 16.38% | 62 331 -8.9% | 68 417 12.86% | 60 619 -1.36% | 61 453 -3.19% | 63 475 15.38% | 55 013 25.51% | 43 832 47.85% | 29 647 -8.25% | 32 312 -7.89% | 35 079 | |||||
|
Дълготрайни активи |
8 936 2.72% | 8 699 1.97% | 8 531 11.68% | 7 639 -6.93% | 8 208 -9.33% | 9 053 -4.17% | 9 447 -5.79% | 10 028 -19.56% | 12 466 -13.51% | 14 413 115.89% | 6 676 5.33% | 6 338 -14.03% | 7 372 -13.51% | 8 524 | |||||
|
Материални запаси |
16 217 -30.03% | 23 176 155.35% | 9 076 -12.56% | 10 380 52.11% | 6 824 10.56% | 6 172 32.25% | 4 667 20.91% | 3 860 -31.45% | 5 631 103.36% | 2 769 -67.65% | 8 560 155.45% | 3 351 42.05% | 2 359 -53.43% | 5 066 | |||||
|
Общо задължения |
101 038 15.83% | 87 231 37.78% | 63 314 -4.19% | 66 082 17.02% | 56 472 7.43% | 52 566 12.09% | 46 898 2.43% | 45 785 -9.33% | 50 496 16.43% | 43 371 28.25% | 33 817 72.49% | 19 605 -3.99% | 20 419 -3.91% | 21 249 | |||||
|
Задължения към фин. инст. |
15 761 -15.51% | 18 655 1556.75% | 1 126 -63.5% | 3 085 -60.77% | 7 864 -10.38% | 8 775 740.52% | 1 044 -83.43% | 6 300 -62.36% | 16 739 | 1 038 -91.31% | 11 949 59.45% | 7 494 15.4% | 6 494 | ||||||
| Вземания общо | 80 781 47.52% | 54 759 14.49% | 47 829 -10.9% | 53 680 23.92% | 43 320 -11.28% | 48 826 9.11% | 44 748 -2.19% | 45 751 5.21% | 43 486 21.21% | 35 876 33.96% | 26 781 47.55% | 18 150 -27.23% | 24 940 44.62% | 17 245 | |||||
|
Собствен капитал |
12 552 41.78% | 8 853 54.61% | 5 726 -11.36% | 6 460 10.26% | 5 859 -63.04% | 15 851 15.52% | 13 721 -12.43% | 15 668 20.72% | 12 979 11.48% | 11 642 16.25% | 10 015 -0.31% | 10 046 -15.53% | 11 893 -14.01% | 13 830 | |||||
|
Парични средства |
7 656 -18.98% | 9 450 162.21% | 3 604 327.52% | 843 -78.81% | 3 979 -8.86% | 4 366 148.49% | 1 757 -3.14% | 1 814 -4.12% | 1 892 -3.22% | 1 955 7.71% | 1 815 0.39% | 1 808 -62.1% | 4 771 12.42% | 4 244 |
| Година | Служители |
|---|---|
| 2021 | 357 |
| 2020 | 357 -4.29% |
| 2019 | 373 1.91% |
| 2018 | 366 1.67% |
| 2017 | 360 -15.29% |
| 2016 | 425 0.71% |
| 2015 | 422 9.9% |
| 2014 | 384 -2.29% |
| 2013 | 393 |
