| Фирма | От дата | Роля | Дял | Приходи € | Персонал |
|---|---|---|---|---|---|
| Д Консей ООД | 18.01.2019 | Съдружник | 99% | 500k-5M € | 75 |
| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 38 533 2.83% | 37 473 0.5% | 37 286 -10.71% | 41 758 31.71% | 31 705 22.39% | 25 906 -23.28% | 33 765 -8.65% | 36 961 14.5% | 32 281 -25.72% | 43 457 25.98% | 34 496 -28.97% | 48 565 -21.3% | 61 707 75.55% | 35 150 | |||||
|
Счетоводна печалба |
3 024 -49.47% | 5 984 453.38% | 1 081 -57.34% | 2 535 31.37% | 1 930 317.27% | -888 83.96% | -5 536 -705.25% | 915 117.32% | -5 281 -2832.28% | 193 -79.3% | 934 134.1% | 399 -72.31% | 1 440 -20.71% | 1 817 | |||||
|
Оперативни разходи |
39 020 | 20 370 | 5 707 | 34 758 | 31 705 | 25 906 | 1 954 | 34 248 | 28 565 | 24 621 | 2 787 | 5 005 | 59 896 | 30 562 | |||||
|
Разходи за персонала |
3 921 3.76% | 3 778 10.04% | 3 434 14.37% | 3 002 0% | 3 002 0.05% | 3 001 -1.16% | 3 036 2.97% | 2 949 -4.46% | 3 086 -7.79% | 3 347 -13.5% | 3 869 -22.69% | 5 005 12.41% | 4 452 1.21% | 4 399 | |||||
| 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 в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 121 752 2.79% | 118 452 36.89% | 86 528 21.06% | 71 473 18.49% | 60 321 9.74% | 54 967 -0.07% | 55 004 -0.88% | 55 489 | 56 130 1.38% | 55 366 2.16% | 54 197 -8.15% | 59 006 16.84% | 50 499 | ||||||
|
Дълготрайни активи |
57 869 110.85% | 27 446 1.01% | 27 170 0.57% | 27 015 -5.73% | 28 658 -9.06% | 31 513 -7.75% | 34 160 -4.32% | 35 701 | 40 572 -2.06% | 41 427 10.43% | 37 514 -0.69% | 37 774 -3.16% | 39 006 | ||||||
|
Материални запаси |
24 687 -2.2% | 25 242 186.56% | 8 809 357.22% | 1 927 21% | 1 592 26.48% | 1 259 82.24% | 691 -62.33% | 1 833 | 5 606 4.22% | 5 379 -47.64% | 10 273 -2.03% | 10 486 83.41% | 5 717 | ||||||
|
Общо задължения |
77 428 0.79% | 76 822 51.95% | 50 556 38.63% | 36 468 32.22% | 27 581 15.28% | 23 925 3.57% | 23 100 23.25% | 18 743 | 25 173 -5.19% | 26 550 -11.07% | 29 856 -14.48% | 34 911 29.27% | 27 007 | ||||||
|
Задължения към фин. инст. |
5 935 190.18% | 2 045 0% | 2 045 -4.94% | 2 152 2.06% | 2 108 -27.79% | 2 919 -15.96% | 3 474 178.21% | 1 249 | 10 430 -10.09% | 11 600 -23.27% | 15 117 58.09% | 9 563 -22.59% | 12 353 | ||||||
| Вземания общо | 67 071 2.14% | 65 664 30.25% | 50 413 18.94% | 42 386 41.42% | 29 971 35.14% | 22 177 11.28% | 19 930 12.41% | 17 729 | 8 847 31.72% | 6 717 10.11% | 6 100 -40.84% | 10 311 130.84% | 4 467 | ||||||
|
Собствен капитал |
44 324 6.47% | 41 630 15.73% | 35 973 2.77% | 35 005 6.92% | 32 740 5.47% | 31 042 -2.7% | 31 904 -13.18% | 36 747 | 30 957 7.43% | 28 815 18.38% | 24 342 1.02% | 24 095 2.56% | 23 492 | ||||||
|
Парични средства |
146 45.18% | 101 -26.22% | 137 -5.99% | 145 47.15% | 99 467.65% | 17 -92.22% | 223 -0.91% | 225 | 565 100.54% | 282 50.14% | 188 -56.87% | 435 -66.77% | 1 309 |
| 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 |
