| Фирма | От дата | Роля | Дял | Приходи | Персонал |
|---|---|---|---|---|---|
| ЕЛРЕСУРС ООД | 08.04.2010 | Съдружник | - | 0-100 хил. лв. | |
| РЕЦИКЛИРАЩИ КОМПАНИИ ООД | 12.04.2013 | Съдружник | 20% | 5 |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 22 018 5.9% | 20 792 -27.81% | 28 802 16.45% | 24 734 31.44% | 18 818 -48.79% | 36 748 -57.32% | 86 096 98.77% | 43 314 -33.35% | 64 983 -11.32% | 73 274 17.02% | 62 617 134.77% | 26 672 -64.68% | 75 507 -9.66% | 83 578 | |||||
|
Счетоводна печалба |
511 138.65% | -1 322 -195.45% | 1 385 -14.93% | 1 628 71.91% | 947 160.47% | -1 566 -1510.81% | 111 -50.45% | 224 -14.18% | 261 5.67% | 247 34.24% | 184 25.17% | 147 194% | 50 -96.17% | 1 305 | |||||
|
Оперативни разходи |
21 289 | 21 924 | 26 938 | 22 657 | 17 575 | 37 339 | 85 425 | 40 026 | 60 884 | 64 957 | 62 617 | 24 999 | 7 217 | 82 273 | |||||
|
Разходи за персонала |
949 -17.33% | 1 148 -0.61% | 1 155 10.53% | 1 045 6.63% | 980 -16.88% | 1 179 -6.06% | 1 255 1.62% | 1 235 -0.08% | 1 236 0.82% | 1 226 15.12% | 1 065 1.82% | 1 046 -14.89% | 1 229 64.3% | 748 | |||||
| Нетен марж | 2.32% 136.5% | -6.36% -232.22% | 4.81% -26.94% | 6.58% 30.79% | 5.03% 218.09% | -4.26% -3405.35% | 0.13% -75.07% | 0.52% 28.76% | 0.4% 19.15% | 0.34% 14.72% | 0.29% -46.68% | 0.55% 732.3% | 0.07% -95.76% | 1.56% | |||||
| 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 | 11 261 12.93% | 9 972 -5.51% | 10 554 -11.32% | 11 901 14.36% | 10 407 -0.57% | 10 467 -36.07% | 16 372 14.38% | 14 314 -13.78% | 16 601 -0.6% | 16 702 2.18% | 16 345 -6.39% | 17 460 -4.68% | 18 317 25.76% | 14 565 | |||||
|
Дълготрайни активи |
4 294 -15.84% | 5 102 9.27% | 4 669 3.14% | 4 527 0.85% | 4 489 -3.86% | 4 669 -3.93% | 4 860 -7.69% | 5 265 -15.23% | 6 211 -2.98% | 6 402 -16.65% | 7 681 -22.14% | 9 865 -4.67% | 10 348 9.11% | 9 484 | |||||
|
Материални запаси |
2 725 12.7% | 2 418 -29.93% | 3 451 -19.33% | 4 278 16.22% | 3 681 13.3% | 3 249 -25.86% | 4 382 7.96% | 4 059 -22.32% | 5 225 -49.27% | 10 300 127.22% | 4 533 -3.24% | 4 685 13.08% | 4 143 252.6% | 1 175 | |||||
|
Общо задължения |
8 544 11.45% | 7 666 9.11% | 7 026 -27.99% | 9 757 0.37% | 9 721 -9.25% | 10 712 -28.59% | 15 000 15.06% | 13 037 -15.98% | 15 516 -2.08% | 15 845 5.57% | 15 009 -5% | 15 799 -5.49% | 16 717 26.76% | 13 188 | |||||
|
Задължения към фин. инст. |
4 498 -27.97% | 6 245 3.82% | 6 015 -26.15% | 8 145 -3.15% | 8 410 -9.42% | 9 285 0% | 9 285 -11.28% | 10 466 -19.87% | 13 062 4.13% | 12 544 -2.59% | 12 877 -13.62% | 14 908 18.18% | 12 615 53.88% | 8 198 | |||||
| Вземания общо | 4 087 121.64% | 1 844 -6.49% | 1 972 8.59% | 1 816 -8.74% | 1 990 -16.28% | 2 377 -65.62% | 6 913 38.43% | 4 994 0% | 4 994 22.01% | 4 093 1.87% | 4 018 46.43% | 2 744 8.12% | 2 538 -10.48% | 2 835 | |||||
|
Собствен капитал |
2 717 23.16% | 2 206 -37.47% | 3 528 64.55% | 2 144 212.54% | 686 380% | -245 -117.86% | 1 372 7.44% | 1 277 17.7% | 1 085 26.6% | 857 -35.85% | 1 336 -19.57% | 1 661 3.81% | 1 600 16.19% | 1 377 | |||||
|
Парични средства |
113 -78.14% | 517 24.88% | 414 -66.69% | 1 243 483.57% | 213 44.9% | 147 -21.81% | 188 26.17% | 149 14.62% | 130 348.28% | 29 -57.97% | 69 -41.53% | 118 -90.84% | 1 288 26.15% | 1 021 |
| Година | Служители |
|---|---|
| 2021 | 71 -1.39% |
| 2020 | 72 -13.25% |
| 2019 | 83 1283.33% |
| 2018 | 6 -94.34% |
| 2017 | 106 -5.36% |
| 2016 | 112 -19.42% |
| 2015 | 139 -7.95% |
| 2014 | 151 -9.04% |
| 2013 | 166 |
