| Фирма | От дата | Роля | Дял | Приходи | Персонал |
|---|---|---|---|---|---|
| СИНЕРГОН ПЕТРОЛЕУМ ООД | 15.06.2017 | Съдружник | 10% | 10М-100M лв. | 38 |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 173 440 -16.06% | 206 621 22.46% | 168 732 7.7% | 156 673 -3.92% | 163 059 -2.7% | 167 578 | 268 314 12.69% | 238 099 19.03% | 200 026 13.42% | 176 366 15.16% | 153 153 -50.27% | 307 951 11.12% | 277 124 | ||||||
|
Счетоводна печалба |
-5 625 41.12% | -9 553 -33.78% | -7 141 -37.12% | -5 208 -2784.54% | 194 -55.71% | 438 | -1 558 19.69% | -1 940 35.35% | -3 001 -131.38% | -1 297 -2594.23% | 52 -97.48% | 2 064 -77.95% | 9 361 | ||||||
|
Оперативни разходи |
26 292 | 28 695 | 25 921 | 21 490 | 18 497 | 148 796 | 267 822 | 237 984 | 200 026 | 3 860 | 150 394 | 297 060 | 270 000 | ||||||
|
Разходи за персонала |
13 088 -5.02% | 13 780 28.64% | 10 712 23.28% | 8 689 11.21% | 7 813 12.32% | 6 956 | 6 693 -0.65% | 6 737 0.94% | 6 674 -1.26% | 6 759 -17.56% | 8 199 -41.04% | 13 905 22.67% | 11 335 | ||||||
| Нетен марж | -3.24% 29.85% | -4.62% -9.25% | -4.23% -27.32% | -3.32% -2893.96% | 0.12% -54.48% | 0.26% | -0.58% 28.73% | -0.81% 45.69% | -1.5% -104.01% | -0.74% -2265.94% | 0.03% -94.93% | 0.67% -80.16% | 3.38% | ||||||
| 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 | 142 408 -11.05% | 160 096 -9.14% | 176 209 2.61% | 171 727 0.34% | 171 148 0.14% | 170 910 | 182 690 -4.74% | 191 775 3.87% | 184 624 14.76% | 160 877 -3.96% | 167 509 -14.6% | 196 138 -10.62% | 219 455 | ||||||
|
Дълготрайни активи |
84 479 -5.46% | 89 361 -4.38% | 93 451 -0.45% | 93 869 -0.8% | 94 628 3.84% | 91 129 | 99 755 -0.16% | 99 914 -5.07% | 105 249 6.76% | 98 582 -2.09% | 100 683 -18.15% | 123 016 -10.43% | 137 348 | ||||||
|
Материални запаси |
42 513 -10.66% | 47 586 -6.01% | 50 627 11.89% | 45 249 7.36% | 42 147 -10.91% | 47 308 | 53 126 -17.92% | 64 727 36.02% | 47 586 68.99% | 28 159 -23.29% | 36 706 -33.02% | 54 801 -1.26% | 55 499 | ||||||
|
Общо задължения |
49 889 -20.05% | 62 398 -10.52% | 69 733 52.48% | 45 734 -14.42% | 53 443 0.22% | 53 326 | 67 764 -4.24% | 70 761 5.78% | 66 893 89.12% | 35 370 -22.48% | 45 628 -36.33% | 71 664 -16.79% | 86 120 | ||||||
|
Задължения към фин. инст. |
32 957 -5.55% | 34 894 16.55% | 29 940 -12.72% | 34 303 17.42% | 29 215 -24.98% | 38 944 | 45 383 -7.89% | 49 270 11.22% | 44 301 83.91% | 24 088 13.74% | 21 179 -54.4% | 46 445 -8.56% | 50 795 | ||||||
| Вземания общо | 13 579 -35.7% | 21 118 -30.9% | 30 563 -0.24% | 30 635 1.47% | 30 190 4.12% | 28 996 | 25 891 7.18% | 24 156 -13.19% | 27 827 -7.91% | 30 216 9.42% | 27 615 82.61% | 15 122 -29.53% | 21 459 | ||||||
|
Собствен капитал |
92 519 -5.3% | 97 698 -8.24% | 106 476 -5.69% | 112 896 -4.09% | 117 705 0.06% | 117 629 | 114 926 -1.32% | 116 466 -1.07% | 117 731 -2.45% | 120 682 -0.98% | 121 881 -2% | 124 372 -6.72% | 133 335 | ||||||
|
Парични средства |
1 763 -9.91% | 1 957 30.99% | 1 494 -18.14% | 1 825 -55.59% | 4 109 18.18% | 3 477 | 3 918 31.56% | 2 978 -24.84% | 3 962 1.07% | 3 920 56.49% | 2 505 -18.11% | 3 059 -40.59% | 5 149 |
| Година | Служители |
|---|---|
| 2021 | 622 -7.58% |
| 2020 | 673 -6.66% |
| 2019 | 721 9.74% |
| 2018 | 657 2.5% |
| 2017 | 641 6.3% |
| 2016 | 603 0.33% |
| 2015 | 601 -1.8% |
| 2014 | 612 163.79% |
| 2013 | 232 |
