| Фирма | От дата | Роля | Дял | Приходи | Персонал |
|---|---|---|---|---|---|
| ЕРРС ООД | 25.06.2008 | Съдружник | 50% |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 222 6.69% | 3 020 -17.4% | 3 656 13.97% | 3 208 -25.27% | 4 293 0% | 4 293 47.73% | 2 906 -2.48% | 2 980 42.58% | 2 090 | 2 176 -20.47% | 2 736 4.35% | 2 622 123.72% | 1 172 13.68% | 1 031 25.27% | 823 | ||||||
|
Счетоводна печалба |
439 7.33% | 409 -33.28% | 613 58.81% | 386 -37.13% | 614 0% | 614 64.61% | 373 -49.11% | 733 98.11% | 370 | 481 -28.85% | 676 -10.23% | 753 274.63% | 201 183.1% | 71 91.89% | 37 | ||||||
|
Оперативни разходи |
2 776 | 2 601 | 3 032 | 2 772 | 3 658 | 3 658 | 2 515 | 2 212 | 1 956 | 1 674 | 2 011 | 1 772 | 924 | 960 | 786 | ||||||
|
Разходи за персонала |
822 -0.12% | 823 -2.49% | 844 -0.59% | 849 6.39% | 798 0% | 798 | 422 9.9% | 384 | 464 -6.45% | 496 79.71% | 276 130% | 120 -0.83% | 121 -9.7% | 134 | |||||||
| Нетен марж | 13.63% 0.61% | 13.54% -19.23% | 16.77% 39.35% | 12.03% -15.87% | 14.3% 0% | 14.3% 11.43% | 12.84% -47.82% | 24.6% 38.94% | 17.7% | 22.1% -10.53% | 24.71% -13.97% | 28.72% 67.45% | 17.15% 149.04% | 6.89% 53.18% | 4.5% | ||||||
| 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 | 2006 | 2005 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 3 248 2.85% | 3 158 -5.96% | 3 358 1.39% | 3 312 -2.07% | 3 382 -5.24% | 3 569 11.15% | 3 211 12.12% | 2 864 14.79% | 2 495 | 2 161 -7.65% | 2 340 26.9% | 1 844 19.12% | 1 548 31.63% | 1 176 38.35% | 850 | ||||||
|
Дълготрайни активи |
663 -15% | 780 | 927 -5.12% | 977 -12.14% | 1 112 | 744 | 526 -6.41% | 562 -10.65% | 629 110.37% | 299 -9.12% | 329 -6.53% | 352 | |||||||||
|
Материални запаси |
323 -41.59% | 553 | 627 36.3% | 460 -24.59% | 610 -13.35% | 704 41.08% | 499 -29.22% | 705 | 394 175.52% | 143 -59.6% | 354 24.21% | 285 16.33% | 245 -28.36% | 342 | |||||||
|
Общо задължения |
806 1.9% | 791 -22.22% | 1 017 -18.38% | 1 246 0.08% | 1 245 9.98% | 1 132 0.62% | 1 125 42.59% | 789 -11.84% | 895 | 879 -11.92% | 998 33.07% | 750 -26.69% | 1 023 28.68% | 795 -9.45% | 878 | ||||||
|
Задължения към фин. инст. |
85 | 33 -45% | 60 -25% | 80 | 68 | 69 -84.84% | 455 117.7% | 209 -42.9% | 366 -8.27% | 399 32.12% | 302 | ||||||||||
| Вземания общо | 302 -38.99% | 495 | 507 12.42% | 451 -19.75% | 562 40.85% | 399 -26.25% | 541 79.73% | 301 | 677 8.49% | 624 -10.6% | 698 -20.41% | 877 51.21% | 580 20.33% | 482 | |||||||
|
Собствен капитал |
2 442 3.17% | 2 367 1.11% | 2 341 13.31% | 2 066 -3.32% | 2 137 -12.31% | 2 437 15.83% | 2 104 1.4% | 2 075 29.69% | 1 600 | 1 282 -4.47% | 1 342 22.89% | 1 092 112.45% | 514 34.91% | 381 18.32% | 322 | ||||||
|
Парични средства |
1 958 47.66% | 1 326 | 1 244 -16.12% | 1 483 16.86% | 1 269 50.89% | 841 -20.96% | 1 064 80.03% | 591 | 554 -44.66% | 1 001 576.35% | 148 80.49% | 82 290.48% | 21 -16% | 25 |
| Година | Служители |
|---|---|
| 2021 | 35 6.06% |
| 2020 | 33 -21.43% |
| 2019 | 42 16.67% |
| 2018 | 36 -21.74% |
| 2017 | 46 9.52% |
| 2016 | 42 7.69% |
| 2015 | 39 11.43% |
| 2014 | 35 -5.41% |
| 2013 | 37 |
