| Фирма | От дата | Роля | Дял | Приходи | Персонал |
|---|---|---|---|---|---|
| ЕЛРЕСУРС ООД | 08.04.2010 | Съдружник | 5% | 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 | 12 184 120.72% | 5 520 68.7% | 3 272 | 5 043 -0.53% | 5 070 -36.72% | 8 012 -14.64% | 9 386 17.99% | 7 955 -6.52% | 8 510 -24.78% | 11 314 -4.92% | 11 899 -45.13% | 21 686 48.02% | 14 651 | ||||||
|
Счетоводна печалба |
2 990 473.9% | 521 17266.67% | 3 | 6 100% | 3 -96.88% | 96 -72.25% | 346 181.3% | 123 13.89% | 108 -6.09% | 115 194.87% | 39 -94.84% | 756 18.68% | 637 | ||||||
|
Оперативни разходи |
9 090 | 4 977 | 3 303 | 5 037 | 5 013 | 7 804 | 8 907 | 7 768 | 8 433 | 11 119 | 11 711 | 20 538 | 14 014 | ||||||
|
Разходи за персонала |
1 052 281.16% | 276 -3.83% | 287 | 297 -39.14% | 488 1.46% | 481 13.18% | 425 -1.62% | 432 106.7% | 209 -62.34% | 555 -59.9% | 1 384 55.51% | 890 446.01% | 163 | ||||||
| Нетен марж | 24.54% 160.01% | 9.44% 10194.15% | 0.09% | 0.12% 101.07% | 0.06% -95.06% | 1.2% -67.5% | 3.69% 138.41% | 1.55% 21.83% | 1.27% 24.86% | 1.02% 210.12% | 0.33% -90.6% | 3.49% -19.82% | 4.35% | ||||||
| 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 | 2 988 -26.57% | 4 069 81.57% | 2 241 -13.34% | 2 586 -24.58% | 3 429 4.67% | 3 276 -6.64% | 3 509 -20.63% | 4 421 4.91% | 4 214 35.8% | 3 103 -29.69% | 4 413 -3.35% | 4 566 -11.22% | 5 143 17.88% | 4 363 | |||||
|
Дълготрайни активи |
154 2.67% | 150 -7.41% | 162 -7.43% | 175 -9.79% | 194 2.65% | 189 -8.7% | 207 -7.59% | 224 -10.4% | 250 1215.79% | 19 -94.12% | 323 20.97% | 267 -39.04% | 438 301.83% | 109 | |||||
|
Материални запаси |
254 -26.8% | 347 -35.26% | 536 -35.96% | 837 17.39% | 713 -38.27% | 1 155 -27.5% | 1 593 -13.38% | 1 839 11.39% | 1 651 25.36% | 1 317 -31.3% | 1 917 -8.15% | 2 087 -1.88% | 2 127 0.19% | 2 123 | |||||
|
Общо задължения |
199 -89.05% | 1 817 577.99% | 268 -46.4% | 500 -44.2% | 896 84.74% | 485 -17.8% | 590 -57.18% | 1 378 -4.24% | 1 439 -52% | 2 998 97.63% | 1 517 -14.54% | 1 775 -25.39% | 2 379 4.57% | 2 275 | |||||
|
Задължения към фин. инст. |
8 60% | 5 | 464 -10.25% | 517 | 367 7.62% | 341 -50.94% | 695 -4.79% | 730 | |||||||||||
| Вземания общо | 1 306 -14.86% | 1 534 27.73% | 1 201 -8.11% | 1 307 -34.35% | 1 991 100.5% | 993 -24.83% | 1 321 -38.73% | 2 156 14.93% | 1 876 5.27% | 1 782 -11.65% | 2 017 -4.27% | 2 107 -25.31% | 2 821 49.66% | 1 885 | |||||
|
Собствен капитал |
2 789 23.85% | 2 252 14.14% | 1 973 -5.42% | 2 086 -17.65% | 2 533 -9.24% | 2 791 -4.39% | 2 919 -4.07% | 3 043 9.66% | 2 775 2542.86% | 105 -96.37% | 2 896 3.76% | 2 791 0.98% | 2 764 32.44% | 2 087 | |||||
|
Парични средства |
1 266 -37.85% | 2 037 497.36% | 341 28.2% | 266 -49.81% | 530 -43.32% | 935 145.41% | 381 93.4% | 197 -54.29% | 431 67.7% | 257 99.22% | 129 44.94% | 89 17.11% | 76 -67.8% | 236 |
| Година | Служители |
|---|---|
| 2021 | 13 8.33% |
| 2020 | 12 -7.69% |
| 2019 | 13 -13.33% |
| 2018 | 15 -21.05% |
| 2017 | 19 |
| 2016 | 19 -20.83% |
| 2015 | 24 -14.29% |
| 2014 | 28 27.27% |
| 2013 | 22 |
