| Фирма | От дата | Роля | Дял | Приходи | Персонал |
|---|---|---|---|---|---|
| ТОПЛИКОС ООД | 28.01.2008 | Съдружник | 20% | 1M-10M лв. | |
| БЕМ - Българско екологично мляко ООД | 11.11.2013 | Съдружник | 74% | 100k-1M лв. | 12 |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 5 258 -4.1% | 5 483 -16.65% | 6 578 -16.66% | 7 893 54.43% | 5 111 16.16% | 4 400 -10.41% | 4 911 34.4% | 3 654 15.41% | 3 166 -16.77% | 3 804 -18.07% | 4 643 -57.63% | 10 959 -26.97% | 15 006 33.41% | 11 248 | |||||
|
Счетоводна печалба |
239 -27.36% | 329 -7.32% | 355 -60.02% | 888 11% | 800 479.71% | 138 -79.65% | 678 97.09% | 344 138.89% | 144 -72.83% | 530 960% | 50 -97.3% | 1 854 -29.29% | 2 622 118.86% | 1 198 | |||||
|
Оперативни разходи |
4 991 | 5 129 | 6 160 | 6 883 | 4 209 | 4 249 | 4 198 | 3 222 | 2 994 | 3 158 | 4 420 | 8 912 | 12 064 | 10 050 | |||||
|
Разходи за персонала |
1 224 9.38% | 1 119 -20.86% | 1 414 -29.65% | 2 010 131.83% | 867 -5.35% | 916 33.53% | 686 45.03% | 473 2.38% | 462 12.68% | 410 -42.9% | 718 -29.88% | 1 024 43.02% | 716 26.28% | 567 | |||||
| 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 | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 7 443 -3.25% | 7 693 -2.31% | 7 875 2.71% | 7 667 -4.59% | 8 036 4.65% | 7 679 2.98% | 7 457 -10.22% | 8 306 2.62% | 8 094 -6.19% | 8 628 -7.37% | 9 314 -16.28% | 11 125 12.58% | 9 882 34.54% | 7 345 | |||||
|
Дълготрайни активи |
2 711 -8.13% | 2 951 -4.31% | 3 084 10.1% | 2 801 11.5% | 2 512 0.56% | 2 498 4% | 2 402 17.75% | 2 040 20.14% | 1 698 1.13% | 1 679 -44.77% | 3 040 -34.34% | 4 630 -25.35% | 6 202 209.95% | 2 001 | |||||
|
Материални запаси |
3 538 2.97% | 3 436 0.56% | 3 417 3.26% | 3 309 10.48% | 2 995 13.1% | 2 648 -4.09% | 2 761 -7.75% | 2 993 5.28% | 2 843 -1.69% | 2 892 2.88% | 2 811 86.65% | 1 506 314.88% | 363 4.61% | 347 | |||||
|
Общо задължения |
1 086 -16.53% | 1 301 -27.6% | 1 797 26.11% | 1 425 17.28% | 1 215 2.62% | 1 184 72.85% | 685 -62.83% | 1 843 4.48% | 1 764 -27.68% | 2 439 -29.41% | 3 455 -34.14% | 5 246 4.69% | 5 011 30.05% | 3 853 | |||||
|
Задължения към фин. инст. |
14 -93.78% | 225 -7.41% | 243 -29.77% | 346 19.72% | 289 4.33% | 277 147.32% | 112 -72.48% | 407 -10.15% | 453 59.51% | 284 -74.89% | 1 131 -46.6% | 2 118 -14.18% | 2 468 42.66% | 1 730 | |||||
| Вземания общо | 1 017 -11.64% | 1 151 3.69% | 1 110 -23.02% | 1 442 -38.77% | 2 355 -3.4% | 2 438 28.11% | 1 903 -39.55% | 3 148 -6.64% | 3 372 -12.53% | 3 855 12.92% | 3 414 -28.71% | 4 789 55.24% | 3 085 -32.96% | 4 602 | |||||
|
Собствен капитал |
6 168 0.15% | 6 159 3.27% | 5 964 -4.45% | 6 242 -8.49% | 6 821 5.02% | 6 495 -4.09% | 6 772 4.78% | 6 463 2.28% | 6 319 2.1% | 6 189 5.63% | 5 859 0.74% | 5 816 27.94% | 4 546 107.67% | 2 189 | |||||
|
Парични средства |
177 14.19% | 155 -41.29% | 264 129.57% | 115 -33.91% | 174 83.16% | 95 -75.7% | 391 212.8% | 125 -30.94% | 181 -9.95% | 201 346.67% | 45 -76.19% | 189 11.18% | 170 -16.26% | 203 |
| 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 |
