| Фирма | От дата | Роля | Дял | Приходи | Персонал |
|---|---|---|---|---|---|
| Частна детска градина ДЪГА - РУСЕ ООД | 07.12.2018 | Съдружник | 40% | 1M-10M лв. | 30 |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 10 921 1.99% | 10 708 -10.53% | 11 968 -3.22% | 12 366 2.41% | 12 075 12.48% | 10 735 5.65% | 10 161 6.64% | 9 528 -5.48% | 10 080 37.54% | 7 329 13.77% | 6 442 -14.54% | 7 538 24.86% | 6 037 2048.4% | 281 | |||||
|
Счетоводна печалба |
1 140 90.95% | 597 -11.29% | 673 -38.2% | 1 089 -13.57% | 1 260 84.75% | 682 123.61% | 305 231.52% | 92 -65.67% | 268 22.37% | 219 -78.74% | 1 030 -17.99% | 1 256 33.05% | 944 1125.97% | 77 | |||||
|
Оперативни разходи |
9 757 | 10 017 | 11 291 | 11 151 | 10 799 | 9 920 | 9 741 | 9 338 | 9 795 | 7 112 | 5 404 | 6 273 | 5 067 | 191 | |||||
|
Разходи за персонала |
6 014 20.14% | 5 006 13.75% | 4 401 -1.43% | 4 465 0.43% | 4 446 4.81% | 4 242 3.69% | 4 091 3.15% | 3 966 7.86% | 3 677 35.13% | 2 721 22.9% | 2 214 -19.14% | 2 738 12.58% | 2 432 24220% | 10 | |||||
| Нетен марж | 10.44% 87.23% | 5.58% -0.85% | 5.62% -36.15% | 8.81% -15.61% | 10.43% 64.25% | 6.35% 111.65% | 3% 210.87% | 0.97% -63.68% | 2.66% -11.02% | 2.99% -81.31% | 15.99% -4.04% | 16.66% 6.56% | 15.64% -42.94% | 27.4% | |||||
| 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 | 10 354 15.17% | 8 990 5.5% | 8 521 12.33% | 7 586 34.62% | 5 635 15.35% | 4 885 -3.32% | 5 053 -3.46% | 5 234 38.94% | 3 767 26.71% | 2 973 -4.22% | 3 104 536.07% | 488 -73.46% | 1 839 233.15% | 552 | |||||
|
Дълготрайни активи |
668 -37.34% | 1 066 -4.22% | 1 113 -36.65% | 1 757 15.97% | 1 515 -25.81% | 2 042 -23.89% | 2 683 -8.3% | 2 926 237.1% | 868 -32.82% | 1 292 99.69% | 647 38.84% | 466 -25.32% | 624 282.82% | 163 | |||||
|
Материални запаси |
370 -1.07% | 374 35.51% | 276 0% | 276 -6.44% | 295 -6.65% | 316 -4.24% | 330 -29.49% | 468 -33.43% | 703 38.11% | 509 136.74% | 215 -20.07% | 269 -42.4% | 467 18.83% | 393 | |||||
|
Общо задължения |
2 695 14.49% | 2 354 -7.94% | 2 557 14.92% | 2 225 63.24% | 1 363 -21.98% | 1 747 -32.1% | 2 573 -14.97% | 3 026 85.19% | 1 634 49.91% | 1 090 67.43% | 651 -41.82% | 1 119 -6.52% | 1 197 120.85% | 542 | |||||
|
Задължения към фин. инст. |
33 | 647 | |||||||||||||||||
| Вземания общо | 4 403 16.6% | 3 776 -30.96% | 5 469 1.43% | 5 392 44.06% | 3 743 50.99% | 2 479 87.66% | 1 321 3.45% | 1 277 38.96% | 919 26.41% | 727 -59.39% | 1 790 30.56% | 1 371 633.16% | 187 -10.53% | 209 | |||||
|
Собствен капитал |
7 659 15.42% | 6 636 11.27% | 5 964 11.25% | 5 361 25.49% | 4 272 36.14% | 3 138 27.77% | 2 456 12.56% | 2 182 3.86% | 2 101 12.9% | 1 861 -23.79% | 2 442 148.68% | 982 243.36% | 286 472% | 50 | |||||
|
Парични средства |
4 907 30.3% | 3 766 187.7% | 1 309 728.48% | 158 107.89% | 76 80.95% | 42 -94.08% | 709 327.11% | 166 -79.43% | 807 80.94% | 446 -1.33% | 452 -59.13% | 1 106 2157.14% | 49 81.48% | 27 |
| Година | Служители |
|---|---|
| 2021 | 129 31.63% |
| 2020 | 98 -45.25% |
| 2019 | 179 101.12% |
| 2018 | 89 -49.72% |
| 2017 | 177 -1.12% |
| 2016 | 179 2.87% |
| 2015 | 174 4.82% |
| 2014 | 166 7.1% |
| 2013 | 155 |
