| Фирма | От дата | Роля | Дял | Приходи € | Персонал |
|---|---|---|---|---|---|
| МЛЕЧНА ДРУЖИНА ООД | 17.02.2025 | Съдружник | 34% | ||
| ДРУЖИНА МЕСНА ООД | 06.03.2025 | Съдружник | 30% | ||
| ФКБГ ООД | 28.03.2025 | Съдружник | 9% | 500k-5M € |
| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 581 3.17% | 2 502 -1.27% | 2 534 -2.94% | 2 611 -4% | 2 720 12.1% | 2 426 7.06% | 2 266 15.27% | 1 966 -8.37% | 2 145 4.02% | 2 063 34.15% | 1 537 4.66% | 1 469 -9.14% | 1 617 122.36% | 727 22.38% | 594 -2.68% | 610 -0.5% | 614 | |||||
|
Счетоводна печалба |
249 -26.1% | 337 16.84% | 288 4.25% | 277 87.85% | 147 3.97% | 142 -26.53% | 193 73.73% | 111 -53.63% | 239 -38.42% | 389 142.04% | 161 27.64% | 126 -70.92% | 433 180.13% | 154 53.3% | 101 -42.57% | 175 223.58% | 54 | |||||
|
Оперативни разходи |
2 329 | 2 161 | 2 238 | 2 322 | 2 557 | 2 232 | 2 020 | 1 824 | 1 863 | 1 627 | 1 363 | 1 326 | 1 159 | 556 | 476 | 421 | 559 | |||||
|
Разходи за персонала |
198 15.13% | 172 4.98% | 164 2.88% | 160 3.65% | 154 -2.9% | 159 8.39% | 146 8.33% | 135 18.39% | 114 18.62% | 96 3.87% | 93 13.13% | 82 36.75% | 60 3.54% | 58 29.89% | 44 35.94% | 33 -12.33% | 37 | |||||
| Нетен марж | 9.65% -28.37% | 13.47% 18.35% | 11.38% 7.41% | 10.6% 95.68% | 5.41% -7.25% | 5.84% -31.37% | 8.51% 50.72% | 5.64% -49.4% | 11.15% -40.8% | 18.84% 80.42% | 10.44% 21.95% | 8.56% -68% | 26.76% 25.98% | 21.24% 25.27% | 16.95% -40.98% | 28.73% 225.21% | 8.83% | |||||
| 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 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 3 787 5.97% | 3 573 2.99% | 3 470 2.46% | 3 386 -9.84% | 3 756 -4.59% | 3 936 0.46% | 3 919 0.18% | 3 911 27.5% | 3 068 6.74% | 2 874 40.84% | 2 041 6.94% | 1 908 2.53% | 1 861 24.96% | 1 489 39.58% | 1 067 10.19% | 968 15.07% | 842 | |||||
|
Дълготрайни активи |
2 724 4.9% | 2 597 1.24% | 2 565 2.51% | 2 502 -0.95% | 2 526 -6.4% | 2 699 -1.42% | 2 738 2.68% | 2 666 41.75% | 1 881 0.71% | 1 868 59.45% | 1 171 0.66% | 1 164 -1.94% | 1 187 23.72% | 959 93.6% | 495 17.31% | 422 -3.39% | 437 | |||||
|
Материални запаси |
644 -4.84% | 676 -5.36% | 715 4.56% | 684 -1.91% | 697 19.67% | 582 34.47% | 433 -18.48% | 531 -2.07% | 542 -1.85% | 553 -5.26% | 583 5.45% | 553 30.52% | 424 6.69% | 397 -16.45% | 476 3.1% | 461 111.74% | 218 | |||||
|
Общо задължения |
421 66.13% | 254 29.17% | 196 2.4% | 192 -31.07% | 278 -39.76% | 462 -1.74% | 470 -48.23% | 908 897.19% | 91 -86.42% | 670 222.91% | 208 -9.58% | 230 -20.53% | 289 -13.08% | 332 345.21% | 75 -14.62% | 87 -37.13% | 139 | |||||
|
Задължения към фин. инст. |
279 36.5% | 205 198.51% | 69 -54.11% | 149 -33.18% | 223 -33.89% | 338 -8.95% | 371 -50.34% | 748 5523.08% | 13 -97.82% | 610 518.65% | 99 -40.25% | 165 -28.38% | 231 -19.89% | 288 | ||||||||
| Вземания общо | 99 -8.1% | 107 23.53% | 87 -12.82% | 100 16.07% | 86 13.51% | 76 -5.13% | 80 -52.29% | 167 35.68% | 123 -5.12% | 130 70.47% | 76 7.19% | 71 -2.11% | 73 9.23% | 66 36.84% | 49 41.79% | 34 21.82% | 28 | |||||
|
Собствен капитал |
3 329 4.16% | 3 196 5.22% | 3 038 7.47% | 2 826 -5.29% | 2 984 4.83% | 2 847 5.94% | 2 687 6.61% | 2 521 4.43% | 2 414 9.54% | 2 204 20.22% | 1 833 9.2% | 1 679 6.76% | 1 572 35.88% | 1 157 16.59% | 992 12.65% | 881 28.2% | 687 | |||||
|
Парични средства |
320 67.11% | 191 87.94% | 102 1.53% | 100 -77.57% | 447 -22.86% | 579 -13.25% | 668 25.58% | 532 2.06% | 521 60.98% | 324 56.3% | 207 73.08% | 120 -31.98% | 176 179.67% | 63 32.26% | 48 -5.1% | 50 880% | 5 |
| Година | Служители |
|---|---|
| 2021 | 43 22.86% |
| 2020 | 35 -10.26% |
| 2019 | 39 14.71% |
| 2018 | 34 -10.53% |
| 2017 | 38 -9.52% |
| 2016 | 42 |
| 2015 | 42 5% |
| 2014 | 40 |
| 2013 | 40 |