| Фирма | От дата | Роля | Дял | Приходи | Персонал |
|---|---|---|---|---|---|
| Зоо Дистрибутор ЕООД | 09.02.2023 | Едноличен собственик на капитала | 100% | 0-100 хил. лв. |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 455 -24.79% | 605 -0.17% | 606 6.88% | 567 8% | 525 12.9% | 465 -46.86% | 875 -14.47% | 1 023 -23.88% | 1 344 -50.95% | 2 740 130.64% | 1 188 535.29% | 187 -61.28% | 483 219.87% | 151 | |||||
|
Счетоводна печалба |
63 200% | 21 16.67% | 18 100% | 9 -43.75% | 16 45.45% | 11 -85.53% | 76 -11.63% | 86 377.78% | 18 -98.64% | 1 328 172.13% | 488 | 77 220.83% | 24 | ||||||
|
Оперативни разходи |
361 | 512 | 527 | 498 | 424 | 340 | 711 | 878 | 1 207 | 1 399 | 683 | 95 | 405 | 127 | |||||
|
Разходи за персонала |
29 -19.44% | 36 -44.62% | 65 20.37% | 54 0% | 54 3.85% | 52 -73.47% | 196 164.86% | 74 -45.99% | 137 50.55% | 91 10.98% | 82 | 23 9.52% | 21 | ||||||
| Нетен марж | 13.85% 298.9% | 3.47% 16.86% | 2.97% 87.13% | 1.59% -47.92% | 3.05% 28.83% | 2.37% -72.76% | 8.69% 3.32% | 8.41% 527.7% | 1.34% -97.24% | 48.47% 17.99% | 41.08% | 15.94% 0.3% | 15.89% | ||||||
| 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 | 3 134 2.08% | 3 070 -5.33% | 3 243 1.66% | 3 190 -14.18% | 3 717 3.39% | 3 595 -1.88% | 3 664 18.5% | 3 092 29.26% | 2 392 20.69% | 1 982 152.81% | 784 246.9% | 226 113.21% | 106 211.76% | 34 | |||||
|
Дълготрайни активи |
1 572 1.35% | 1 551 -3.54% | 1 608 -4.63% | 1 686 -2.99% | 1 738 -1.92% | 1 772 -0.73% | 1 785 154.27% | 702 55.31% | 452 34.93% | 335 108.07% | 161 419.35% | 31 55% | 20 -33.33% | 30 | |||||
|
Материални запаси |
430 -3.8% | 447 11.47% | 401 -7.39% | 433 92.44% | 225 134.38% | 96 140% | 40 -59.18% | 98 -67.22% | 299 121.48% | 135 92.86% | 70 2.94% | 68 25.93% | 54 5300% | 1 | |||||
|
Общо задължения |
1 657 4.94% | 1 579 -10.84% | 1 771 3.33% | 1 714 -6.03% | 1 824 6.23% | 1 717 -4.24% | 1 793 39.1% | 1 289 109.25% | 616 260.23% | 171 1.79% | 168 242.86% | 49 390% | 10 66.67% | 6 | |||||
|
Задължения към фин. инст. |
1 215 27.23% | 955 6.58% | 896 -15.39% | 1 059 -14.6% | 1 240 -4.02% | 1 292 -9.27% | 1 424 62.56% | 876 392.13% | 178 | 101 | |||||||||
| Вземания общо | 1 036 7.47% | 964 -13.46% | 1 114 8.26% | 1 029 5.76% | 973 3.4% | 941 -12.06% | 1 070 -5.81% | 1 136 132.79% | 488 22.61% | 398 203.82% | 131 424% | 25 257.14% | 7 600% | 1 | |||||
|
Собствен капитал |
1 477 -0.94% | 1 491 1.29% | 1 472 -0.27% | 1 476 -22.03% | 1 893 0.8% | 1 878 0.37% | 1 871 3.77% | 1 803 1.52% | 1 776 -1.93% | 1 811 193.99% | 616 248.02% | 177 84.38% | 96 242.86% | 28 | |||||
|
Парични средства |
96 -11.11% | 108 -10% | 120 185.71% | 42 -94.62% | 780 -0.76% | 786 2.21% | 769 -33.48% | 1 156 0.26% | 1 153 3.5% | 1 114 163.98% | 422 313.73% | 102 308% | 25 2400% | 1 |
| Година | Служители |
|---|---|
| 2021 | 2 100% |
| 2020 | 1 -50% |
| 2019 | 2 100% |
| 2018 | 1 -75% |
| 2017 | 4 -20% |
| 2016 | 5 -28.57% |
| 2015 | 7 |
| 2014 | 7 -22.22% |
| 2013 | 9 |