| Фирма | От дата | Роля | Дял | Приходи | Персонал |
|---|---|---|---|---|---|
| Д Консей ООД | 18.01.2019 | Съдружник | 99% | 1M-10M лв. | 75 |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 75 364 2.83% | 73 291 0.5% | 72 925 -10.71% | 81 672 31.71% | 62 010 22.39% | 50 667 -23.28% | 66 039 -8.65% | 72 289 14.5% | 63 136 -25.72% | 84 994 25.98% | 67 468 -28.97% | 94 985 -21.3% | 120 688 75.55% | 68 747 | |||||
|
Счетоводна печалба |
5 914 -49.47% | 11 704 453.38% | 2 115 -57.34% | 4 958 31.37% | 3 774 317.27% | -1 737 83.96% | -10 828 -705.25% | 1 789 117.32% | -10 328 -2832.28% | 378 -79.3% | 1 826 134.1% | 780 -72.31% | 2 817 -20.71% | 3 553 | |||||
|
Оперативни разходи |
76 316 | 39 841 | 11 162 | 67 981 | 62 010 | 50 667 | 3 821 | 66 984 | 55 869 | 48 154 | 5 451 | 9 789 | 117 146 | 59 774 | |||||
|
Разходи за персонала |
7 668 3.76% | 7 390 10.04% | 6 716 14.37% | 5 872 0% | 5 872 0.05% | 5 869 -1.16% | 5 938 2.97% | 5 767 -4.46% | 6 036 -7.79% | 6 546 -13.5% | 7 568 -22.69% | 9 789 12.41% | 8 708 1.21% | 8 604 | |||||
| Нетен марж | 7.85% -50.86% | 15.97% 450.62% | 2.9% -52.23% | 6.07% -0.25% | 6.09% 277.53% | -3.43% 79.09% | -16.4% -762.54% | 2.47% 115.13% | -16.36% -3778.2% | 0.44% -83.57% | 2.71% 229.58% | 0.82% -64.82% | 2.33% -54.84% | 5.17% | |||||
| 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 | 238 126 2.79% | 231 672 36.89% | 169 235 21.06% | 139 789 18.49% | 117 977 9.74% | 107 506 -0.07% | 107 578 -0.88% | 108 528 | 109 781 1.38% | 108 286 2.16% | 106 001 -8.15% | 115 405 16.84% | 98 768 | ||||||
|
Дълготрайни активи |
113 182 110.85% | 53 679 1.01% | 53 140 0.57% | 52 837 -5.73% | 56 051 -9.06% | 61 635 -7.75% | 66 811 -4.32% | 69 826 | 79 352 -2.06% | 81 025 10.43% | 73 371 -0.69% | 73 879 -3.16% | 76 289 | ||||||
|
Материални запаси |
48 284 -2.2% | 49 369 186.56% | 17 228 357.22% | 3 768 21% | 3 114 26.48% | 2 462 82.24% | 1 351 -62.33% | 3 586 | 10 964 4.22% | 10 520 -47.64% | 20 092 -2.03% | 20 509 83.41% | 11 182 | ||||||
|
Общо задължения |
151 436 0.79% | 150 250 51.95% | 98 878 38.63% | 71 326 32.22% | 53 944 15.28% | 46 794 3.57% | 45 180 23.25% | 36 658 | 49 235 -5.19% | 51 928 -11.07% | 58 393 -14.48% | 68 280 29.27% | 52 821 | ||||||
|
Задължения към фин. инст. |
11 607 190.18% | 4 000 0% | 4 000 -4.94% | 4 208 2.06% | 4 123 -27.79% | 5 710 -15.96% | 6 794 178.21% | 2 442 | 20 399 -10.09% | 22 688 -23.27% | 29 567 58.09% | 18 703 -22.59% | 24 161 | ||||||
| Вземания общо | 131 179 2.14% | 128 427 30.25% | 98 600 18.94% | 82 900 41.42% | 58 619 35.14% | 43 375 11.28% | 38 979 12.41% | 34 675 | 17 304 31.72% | 13 137 10.11% | 11 931 -40.84% | 20 166 130.84% | 8 736 | ||||||
|
Собствен капитал |
86 690 6.47% | 81 422 15.73% | 70 357 2.77% | 68 463 6.92% | 64 033 5.47% | 60 712 -2.7% | 62 398 -13.18% | 71 870 | 60 546 7.43% | 56 358 18.38% | 47 608 1.02% | 47 125 2.56% | 45 947 | ||||||
|
Парични средства |
286 45.18% | 197 -26.22% | 267 -5.99% | 284 47.15% | 193 467.65% | 34 -92.22% | 437 -0.91% | 441 | 1 105 100.54% | 551 50.14% | 367 -56.87% | 851 -66.77% | 2 561 |
| Година | Служители |
|---|---|
| 2021 | 356 7.88% |
| 2019 | 330 7.49% |
| 2018 | 307 0.99% |
| 2017 | 304 -6.17% |
| 2016 | 324 1.25% |
| 2015 | 320 0.95% |
| 2014 | 317 3.26% |
| 2013 | 307 |
