| Фирма | От дата | Роля | Дял | Приходи | Персонал |
|---|---|---|---|---|---|
| Ем Джи Ес-Дистрибуция ООД | 11.06.2008 | Съдружник | 16% |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 15 717 | 13 376 7.27% | 12 469 -10.71% | 13 964 24.7% | 11 198 -2.34% | 11 466 -26.25% | 15 547 10.99% | 14 007 -11.79% | 15 879 -8.42% | 17 339 -12.28% | 19 767 -6.83% | 21 215 25.22% | 16 942 | ||||||
|
Счетоводна печалба |
222 | 182 7.06% | 170 6.25% | 160 41.59% | 113 -48.64% | 220 254.84% | 62 16.98% | 53 -50% | 106 -51.15% | 217 -3.56% | 225 22.28% | 184 -6.12% | 196 | ||||||
|
Оперативни разходи |
15 435 | 13 100 | 12 227 | 13 724 | 10 972 | 11 131 | 15 372 | 13 830 | 15 660 | 17 009 | 19 382 | 20 872 | 16 746 | ||||||
|
Разходи за персонала |
1 039 | 87 -87.09% | 674 81.18% | 372 11.71% | 333 -2.06% | 340 -18.85% | 419 5.28% | 398 -31.5% | 581 6.61% | 545 9.88% | 496 86.47% | 266 50.28% | 177 | ||||||
| Нетен марж | 1.41% | 1.36% -0.2% | 1.36% 18.99% | 1.15% 13.55% | 1.01% -47.41% | 1.92% 381.13% | 0.4% 5.39% | 0.38% -43.32% | 0.67% -46.66% | 1.25% 9.95% | 1.14% 31.24% | 0.87% -25.03% | 1.16% | ||||||
| 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 | 2 782 | 3 293 0.83% | 3 266 -11.25% | 3 680 5.78% | 3 479 5.78% | 3 289 -17.26% | 3 975 -3.45% | 4 117 -10.17% | 4 583 -5.11% | 4 830 -3.75% | 5 018 37.03% | 3 662 27.77% | 2 866 | ||||||
|
Дълготрайни активи |
1 226 | 1 344 -3.79% | 1 397 -2.72% | 1 436 -2.51% | 1 473 -4.16% | 1 537 -5.12% | 1 620 -4.42% | 1 695 -9.02% | 1 863 -3.62% | 1 933 -7.64% | 2 093 5.28% | 1 988 17.36% | 1 694 | ||||||
|
Материални запаси |
1 006 | 1 069 2.99% | 1 038 -7.82% | 1 126 -22.34% | 1 450 11.97% | 1 295 6.32% | 1 218 -15% | 1 433 3.77% | 1 381 -12.26% | 1 574 -19.28% | 1 950 25.32% | 1 556 72.12% | 904 | ||||||
|
Общо задължения |
1 931 | 1 577 -32.52% | 2 337 -3.87% | 2 431 7.19% | 2 268 4.08% | 2 179 -28.86% | 3 063 -1.83% | 3 120 -6.95% | 3 353 -9.3% | 3 697 -5.69% | 3 920 39.8% | 2 804 -2.16% | 2 866 | ||||||
|
Задължения към фин. инст. |
1 317 -13.41% | 1 521 3.47% | 1 470 -10.04% | 1 634 24.35% | 1 314 -17.46% | 1 592 12.83% | 1 411 23.45% | 1 143 -5.3% | 1 207 -12.54% | 1 380 7.64% | 1 282 | ||||||||
| Вземания общо | 446 | 628 17.38% | 535 9.86% | 487 30.91% | 372 -12.47% | 425 -35.02% | 654 19.78% | 546 -43.3% | 963 -19.95% | 1 203 29.22% | 931 1401.61% | 62 -60.76% | 158 | ||||||
|
Собствен капитал |
851 | 836 -10.01% | 929 -25.62% | 1 249 3.14% | 1 211 9.1% | 1 110 21.71% | 912 -8.53% | 997 -17.87% | 1 214 8.68% | 1 117 3.23% | 1 082 26.11% | 858 23.99% | 692 | ||||||
|
Парични средства |
98 | 234 -16.73% | 281 -54.46% | 617 258.72% | 172 760% | 20 -95.83% | 480 14.01% | 421 11.97% | 376 213.33% | 120 300% | 30 -46.43% | 56 -49.09% | 110 |
| Година | Служители |
|---|---|
| 2021 | 58 5.45% |
| 2020 | 55 -17.91% |
| 2019 | 67 11.67% |
| 2018 | 60 -3.23% |
| 2017 | 62 |
| 2016 | 62 8.77% |
| 2015 | 57 -1.72% |
| 2014 | 58 -9.38% |
| 2013 | 64 |