| Фирма | От дата | Роля | Дял | Приходи € | Персонал |
|---|---|---|---|---|---|
| Частна детска градина ДЪГА - РУСЕ ООД | 07.12.2018 | Съдружник | 40% | 500k-5M € | 30 |
| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 5 584 1.99% | 5 475 -10.53% | 6 119 -3.22% | 6 323 2.41% | 6 174 12.48% | 5 489 5.65% | 5 195 6.64% | 4 872 -5.48% | 5 154 37.54% | 3 747 13.77% | 3 294 -14.54% | 3 854 24.86% | 3 087 2048.4% | 144 | |||||
|
Счетоводна печалба |
583 90.95% | 305 -11.29% | 344 -38.2% | 557 -13.57% | 644 84.75% | 349 123.61% | 156 231.52% | 47 -65.67% | 137 22.37% | 112 -78.74% | 527 -17.99% | 642 33.05% | 483 1125.97% | 39 | |||||
|
Оперативни разходи |
4 989 | 5 122 | 5 773 | 5 701 | 5 521 | 5 072 | 4 980 | 4 774 | 5 008 | 3 636 | 2 763 | 3 207 | 2 591 | 98 | |||||
|
Разходи за персонала |
3 075 20.14% | 2 560 13.75% | 2 250 -1.43% | 2 283 0.43% | 2 273 4.81% | 2 169 3.69% | 2 092 3.15% | 2 028 7.86% | 1 880 35.13% | 1 391 22.9% | 1 132 -19.14% | 1 400 12.58% | 1 243 24220% | 5 | |||||
| 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 в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 5 294 15.17% | 4 597 5.5% | 4 357 12.33% | 3 879 34.62% | 2 881 15.35% | 2 498 -3.32% | 2 584 -3.46% | 2 676 38.94% | 1 926 26.71% | 1 520 -4.22% | 1 587 536.07% | 250 -73.46% | 940 233.15% | 282 | |||||
|
Дълготрайни активи |
342 -37.34% | 545 -4.22% | 569 -36.65% | 898 15.97% | 775 -25.81% | 1 044 -23.89% | 1 372 -8.3% | 1 496 237.1% | 444 -32.82% | 661 99.69% | 331 38.84% | 238 -25.32% | 319 282.82% | 83 | |||||
|
Материални запаси |
189 -1.07% | 191 35.51% | 141 0% | 141 -6.44% | 151 -6.65% | 162 -4.24% | 169 -29.49% | 239 -33.43% | 359 38.11% | 260 136.74% | 110 -20.07% | 138 -42.4% | 239 18.83% | 201 | |||||
|
Общо задължения |
1 378 14.49% | 1 204 -7.94% | 1 307 14.92% | 1 138 63.24% | 697 -21.98% | 893 -32.1% | 1 316 -14.97% | 1 547 85.19% | 835 49.91% | 557 67.43% | 333 -41.82% | 572 -6.52% | 612 120.85% | 277 | |||||
|
Задължения към фин. инст. |
17 | 331 | |||||||||||||||||
| Вземания общо | 2 251 16.6% | 1 931 -30.96% | 2 796 1.43% | 2 757 44.06% | 1 914 50.99% | 1 267 87.66% | 675 3.45% | 653 38.96% | 470 26.41% | 372 -59.39% | 915 30.56% | 701 633.16% | 96 -10.53% | 107 | |||||
|
Собствен капитал |
3 916 15.42% | 3 393 11.27% | 3 049 11.25% | 2 741 25.49% | 2 184 36.14% | 1 604 27.77% | 1 256 12.56% | 1 116 3.86% | 1 074 12.9% | 952 -23.79% | 1 249 148.68% | 502 243.36% | 146 472% | 26 | |||||
|
Парични средства |
2 509 30.3% | 1 926 187.7% | 669 728.48% | 81 107.89% | 39 80.95% | 21 -94.08% | 363 327.11% | 85 -79.43% | 413 80.94% | 228 -1.33% | 231 -59.13% | 565 2157.14% | 25 81.48% | 14 |
| 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 |
