| Фирма | От дата | Роля | Дял | Приходи € | Персонал |
|---|---|---|---|---|---|
| Кодсофт ООД | 25.02.2021 | Съдружник | 49% | ||
| ЕКО ПРЕМИУМ ИНДЪСТРИ ООД | 23.12.2020 | Съдружник | 49% |
| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 604 -15.74% | 1 904 3.91% | 1 832 0.42% | 1 825 3.21% | 1 768 2.1% | 1 732 1.26% | 1 710 1.76% | 1 681 0.21% | 1 677 0.77% | 1 664 -6.17% | 1 774 -25.49% | 2 381 -33.35% | 3 572 17.12% | 3 050 | |||||
|
Счетоводна печалба |
12 -76.24% | 52 18.82% | 43 -35.11% | 67 35.05% | 50 -52.68% | 105 124.38% | -430 -396.13% | 145 311.59% | 35 1280% | 3 -61.54% | 7 -98.63% | 486 -29.89% | 693 1.57% | 682 | |||||
|
Оперативни разходи |
1 571 | 1 831 | 1 747 | 1 713 | 1 662 | 1 544 | 1 705 | 1 419 | 1 574 | 1 568 | 1 663 | 1 813 | 2 796 | 2 379 | |||||
|
Разходи за персонала |
295 -10.14% | 328 -0.16% | 328 0.78% | 326 -6.32% | 348 2.56% | 339 19.46% | 284 50.41% | 189 17.14% | 161 -15.78% | 191 14.72% | 167 9.4% | 152 -7.45% | 165 31.97% | 125 | |||||
| Нетен марж | 0.76% -71.8% | 2.71% 14.36% | 2.37% -35.39% | 3.67% 30.85% | 2.81% -53.65% | 6.05% 124.07% | -25.14% -390.99% | 8.64% 310.72% | 2.1% 1269.48% | 0.15% -59.01% | 0.37% -98.16% | 20.4% 5.2% | 19.4% -13.27% | 22.36% | |||||
| Вписан в ТР | |||||||||||||||||||
| Финансов отчет |
| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 1 930 -8.4% | 2 107 -5.2% | 2 222 -31.98% | 3 267 0.92% | 3 237 -2.76% | 3 329 -0.79% | 3 356 -13.92% | 3 898 5.01% | 3 712 1.57% | 3 655 -5.3% | 3 859 -0.63% | 3 884 12.25% | 3 460 44.62% | 2 392 | |||||
|
Дълготрайни активи |
377 -15.17% | 445 -5.64% | 471 -59.06% | 1 151 -3.35% | 1 191 -5.67% | 1 263 -16.86% | 1 519 38.25% | 1 099 -5.08% | 1 158 -11.56% | 1 309 -15.15% | 1 543 -4.28% | 1 612 31.06% | 1 230 88.92% | 651 | |||||
|
Материални запаси |
649 -27.88% | 900 -14.68% | 1 055 1.78% | 1 037 9.5% | 947 9.2% | 867 9.14% | 795 13.18% | 702 -0.22% | 704 -1.08% | 711 5.62% | 673 10.12% | 612 0.67% | 607 19.16% | 510 | |||||
|
Общо задължения |
1 453 -11.52% | 1 642 -4.15% | 1 713 -1.03% | 1 731 24.85% | 1 387 -19.93% | 1 732 27.86% | 1 354 -6.95% | 1 456 4.1% | 1 398 2.24% | 1 368 -40.74% | 2 308 66.57% | 1 386 2.65% | 1 350 66.56% | 810 | |||||
|
Задължения към фин. инст. |
635 0.24% | 633 -1.04% | 640 40.25% | 456 -6.99% | 490 -8.05% | 533 -8.67% | 584 -13.42% | 674 -11.42% | 761 -10.08% | 847 1.6% | 833 -7.02% | 896 19.66% | 749 200.82% | 249 | |||||
| Вземания общо | 496 35.85% | 365 -10.53% | 408 -49.17% | 803 13.11% | 710 5.39% | 673 -5.52% | 713 -57.74% | 1 687 -0.21% | 1 690 5.19% | 1 607 3.05% | 1 559 2.76% | 1 518 27.55% | 1 190 22.09% | 975 | |||||
|
Собствен капитал |
477 2.64% | 464 -8.74% | 509 -66.87% | 1 535 -16.19% | 1 832 2.37% | 1 790 -10.1% | 1 990 -18.04% | 2 429 5.6% | 2 300 1.35% | 2 269 -7.17% | 2 444 -1.85% | 2 491 18.63% | 2 099 41.1% | 1 488 | |||||
|
Парични средства |
61 -16.2% | 73 -0.7% | 73 9.16% | 67 -82.65% | 386 -19.34% | 479 46.02% | 328 -19.98% | 410 162.62% | 156 577.78% | 23 -69.39% | 75 -45.56% | 138 -67.9% | 430 69.9% | 253 |
| Година | Служители |
|---|---|
| 2021 | 38 5.56% |
| 2019 | 36 -2.7% |
| 2018 | 37 -5.13% |
| 2017 | 39 -20.41% |
| 2016 | 49 6.52% |
| 2015 | 46 9.52% |
| 2014 | 42 -4.55% |
| 2013 | 44 |