| Фирма | От дата | Роля | Дял | Приходи € | Персонал |
|---|---|---|---|---|---|
| БЕМ - Българско екологично мляко ООД | 11.11.2013 | Съдружник | 75% | 50k-500k € | 12 |
| ТОПЛИКОС ООД | 28.01.2008 | Съдружник | 20% |
| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 688 -4.1% | 2 803 -16.65% | 3 363 -16.66% | 4 036 54.43% | 2 613 16.16% | 2 250 -10.41% | 2 511 34.4% | 1 868 15.41% | 1 619 -16.77% | 1 945 -18.07% | 2 374 -57.63% | 5 603 -26.97% | 7 672 33.41% | 5 751 | |||||
|
Счетоводна печалба |
122 -27.36% | 168 -7.32% | 182 -60.02% | 454 11% | 409 479.71% | 71 -79.65% | 347 97.09% | 176 138.89% | 74 -72.83% | 271 960% | 26 -97.3% | 948 -29.29% | 1 341 118.86% | 613 | |||||
|
Оперативни разходи |
2 552 | 2 622 | 3 150 | 3 519 | 2 152 | 2 172 | 2 146 | 1 647 | 1 531 | 1 615 | 2 260 | 4 557 | 6 168 | 5 138 | |||||
|
Разходи за персонала |
626 9.38% | 572 -20.86% | 723 -29.65% | 1 028 131.83% | 443 -5.35% | 468 33.53% | 351 45.03% | 242 2.38% | 236 12.68% | 210 -42.9% | 367 -29.88% | 524 43.02% | 366 26.28% | 290 | |||||
| Нетен марж | 4.55% -24.25% | 6% 11.18% | 5.4% -52.03% | 11.25% -28.12% | 15.65% 399.07% | 3.14% -77.28% | 13.81% 46.65% | 9.41% 106.98% | 4.55% -67.36% | 13.93% 1193.79% | 1.08% -93.63% | 16.92% -3.18% | 17.47% 64.05% | 10.65% | |||||
| 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 | 3 806 -3.25% | 3 933 -2.31% | 4 026 2.71% | 3 920 -4.59% | 4 109 4.65% | 3 926 2.98% | 3 813 -10.22% | 4 247 2.62% | 4 138 -6.19% | 4 411 -7.37% | 4 762 -16.28% | 5 688 12.58% | 5 053 34.54% | 3 755 | |||||
|
Дълготрайни активи |
1 386 -8.13% | 1 509 -4.31% | 1 577 10.1% | 1 432 11.5% | 1 284 0.56% | 1 277 4% | 1 228 17.75% | 1 043 20.14% | 868 1.13% | 858 -44.77% | 1 554 -34.34% | 2 367 -25.35% | 3 171 209.95% | 1 023 | |||||
|
Материални запаси |
1 809 2.97% | 1 757 0.56% | 1 747 3.26% | 1 692 10.48% | 1 531 13.1% | 1 354 -4.09% | 1 412 -7.75% | 1 530 5.28% | 1 454 -1.69% | 1 479 2.88% | 1 437 86.65% | 770 314.88% | 186 4.61% | 177 | |||||
|
Общо задължения |
555 -16.53% | 665 -27.6% | 919 26.11% | 729 17.28% | 621 2.62% | 605 72.85% | 350 -62.83% | 942 4.48% | 902 -27.68% | 1 247 -29.41% | 1 767 -34.14% | 2 682 4.69% | 2 562 30.05% | 1 970 | |||||
|
Задължения към фин. инст. |
7 -93.78% | 115 -7.41% | 124 -29.77% | 177 19.72% | 148 4.33% | 142 147.32% | 57 -72.48% | 208 -10.15% | 232 59.51% | 145 -74.89% | 578 -46.6% | 1 083 -14.18% | 1 262 42.66% | 885 | |||||
| Вземания общо | 520 -11.64% | 588 3.69% | 568 -23.02% | 737 -38.77% | 1 204 -3.4% | 1 247 28.11% | 973 -39.55% | 1 610 -6.64% | 1 724 -12.53% | 1 971 12.92% | 1 746 -28.71% | 2 449 55.24% | 1 577 -32.96% | 2 353 | |||||
|
Собствен капитал |
3 154 0.15% | 3 149 3.27% | 3 049 -4.45% | 3 191 -8.49% | 3 488 5.02% | 3 321 -4.09% | 3 462 4.78% | 3 304 2.28% | 3 231 2.1% | 3 164 5.63% | 2 996 0.74% | 2 974 27.94% | 2 324 107.67% | 1 119 | |||||
|
Парични средства |
90 14.19% | 79 -41.29% | 135 129.57% | 59 -33.91% | 89 83.16% | 49 -75.7% | 200 212.8% | 64 -30.94% | 93 -9.95% | 103 346.67% | 23 -76.19% | 97 11.18% | 87 -16.26% | 104 |
| Година | Служители |
|---|---|
| 2021 | 89 11.25% |
| 2020 | 80 -3.61% |
| 2019 | 83 -6.74% |
| 2018 | 89 -11.88% |
| 2017 | 101 10.99% |
| 2016 | 91 4.6% |
| 2015 | 87 16% |
| 2014 | 75 -11.76% |
| 2013 | 85 |