| 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% | 1M-10M лв. |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 5 048 3.17% | 4 893 -1.27% | 4 956 -2.94% | 5 106 -4% | 5 319 12.1% | 4 745 7.06% | 4 432 15.27% | 3 845 -8.37% | 4 196 4.02% | 4 034 34.15% | 3 007 4.66% | 2 873 -9.14% | 3 162 122.36% | 1 422 22.38% | 1 162 -2.68% | 1 194 -0.5% | 1 200 | |||||
|
Счетоводна печалба |
487 -26.1% | 659 16.84% | 564 4.25% | 541 87.85% | 288 3.97% | 277 -26.53% | 377 73.73% | 217 -53.63% | 468 -38.42% | 760 142.04% | 314 27.64% | 246 -70.92% | 846 180.13% | 302 53.3% | 197 -42.57% | 343 223.58% | 106 | |||||
|
Оперативни разходи |
4 555 | 4 226 | 4 377 | 4 542 | 5 001 | 4 366 | 3 950 | 3 568 | 3 644 | 3 183 | 2 666 | 2 593 | 2 266 | 1 087 | 930 | 824 | 1 094 | |||||
|
Разходи за персонала |
388 15.13% | 337 4.98% | 321 2.88% | 312 3.65% | 301 -2.9% | 310 8.39% | 286 8.33% | 264 18.39% | 223 18.62% | 188 3.87% | 181 13.13% | 160 36.75% | 117 3.54% | 113 29.89% | 87 35.94% | 64 -12.33% | 73 | |||||
| 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 | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 7 406 5.97% | 6 989 2.99% | 6 786 2.46% | 6 623 -9.84% | 7 346 -4.59% | 7 699 0.46% | 7 664 0.18% | 7 650 27.5% | 6 000 6.74% | 5 621 40.84% | 3 991 6.94% | 3 732 2.53% | 3 640 24.96% | 2 913 39.58% | 2 087 10.19% | 1 894 15.07% | 1 646 | |||||
|
Дълготрайни активи |
5 328 4.9% | 5 079 1.24% | 5 017 2.51% | 4 894 -0.95% | 4 941 -6.4% | 5 279 -1.42% | 5 355 2.68% | 5 215 41.75% | 3 679 0.71% | 3 653 59.45% | 2 291 0.66% | 2 276 -1.94% | 2 321 23.72% | 1 876 93.6% | 969 17.31% | 826 -3.39% | 855 | |||||
|
Материални запаси |
1 259 -4.84% | 1 323 -5.36% | 1 398 4.56% | 1 337 -1.91% | 1 363 19.67% | 1 139 34.47% | 847 -18.48% | 1 039 -2.07% | 1 061 -1.85% | 1 081 -5.26% | 1 141 5.45% | 1 082 30.52% | 829 6.69% | 777 -16.45% | 930 3.1% | 902 111.74% | 426 | |||||
|
Общо задължения |
824 66.13% | 496 29.17% | 384 2.4% | 375 -31.07% | 544 -39.76% | 903 -1.74% | 919 -48.23% | 1 775 897.19% | 178 -86.42% | 1 311 222.91% | 406 -9.58% | 449 -20.53% | 565 -13.08% | 650 345.21% | 146 -14.62% | 171 -37.13% | 272 | |||||
|
Задължения към фин. инст. |
546 36.5% | 400 198.51% | 134 -54.11% | 292 -33.18% | 437 -33.89% | 661 -8.95% | 726 -50.34% | 1 462 5523.08% | 26 -97.82% | 1 194 518.65% | 193 -40.25% | 323 -28.38% | 451 -19.89% | 563 | ||||||||
| Вземания общо | 193 -8.1% | 210 23.53% | 170 -12.82% | 195 16.07% | 168 13.51% | 148 -5.13% | 156 -52.29% | 327 35.68% | 241 -5.12% | 254 70.47% | 149 7.19% | 139 -2.11% | 142 9.23% | 130 36.84% | 95 41.79% | 67 21.82% | 55 | |||||
|
Собствен капитал |
6 511 4.16% | 6 251 5.22% | 5 941 7.47% | 5 528 -5.29% | 5 837 4.83% | 5 568 5.94% | 5 256 6.61% | 4 930 4.43% | 4 721 9.54% | 4 310 20.22% | 3 585 9.2% | 3 283 6.76% | 3 075 35.88% | 2 263 16.59% | 1 941 12.65% | 1 723 28.2% | 1 344 | |||||
|
Парични средства |
625 67.11% | 374 87.94% | 199 1.53% | 196 -77.57% | 874 -22.86% | 1 133 -13.25% | 1 306 25.58% | 1 040 2.06% | 1 019 60.98% | 633 56.3% | 405 73.08% | 234 -31.98% | 344 179.67% | 123 32.26% | 93 -5.1% | 98 880% | 10 |
| 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 |