| Фирма | От дата | Роля | Дял | Приходи € | Персонал |
|---|---|---|---|---|---|
| Зоо Дистрибутор ЕООД | 09.02.2023 | Едноличен собственик на капитала | 100% | 0-50 хил. € |
| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 233 -24.79% | 309 -0.17% | 310 6.88% | 290 8% | 268 12.9% | 238 -46.86% | 447 -14.47% | 523 -23.88% | 687 -50.95% | 1 401 130.64% | 607 535.29% | 96 -61.28% | 247 219.87% | 77 | |||||
|
Счетоводна печалба |
32 200% | 11 16.67% | 9 100% | 5 -43.75% | 8 45.45% | 6 -85.53% | 39 -11.63% | 44 377.78% | 9 -98.64% | 679 172.13% | 250 | 39 220.83% | 12 | ||||||
|
Оперативни разходи |
185 | 262 | 269 | 255 | 217 | 174 | 364 | 449 | 617 | 715 | 349 | 49 | 207 | 65 | |||||
|
Разходи за персонала |
15 -19.44% | 18 -44.62% | 33 20.37% | 28 0% | 28 3.85% | 27 -73.47% | 100 164.86% | 38 -45.99% | 70 50.55% | 47 10.98% | 42 | 12 9.52% | 11 | ||||||
| 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 в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 1 602 2.08% | 1 570 -5.33% | 1 658 1.66% | 1 631 -14.18% | 1 900 3.39% | 1 838 -1.88% | 1 873 18.5% | 1 581 29.26% | 1 223 20.69% | 1 013 152.81% | 401 246.9% | 116 113.21% | 54 211.76% | 17 | |||||
|
Дълготрайни активи |
804 1.35% | 793 -3.54% | 822 -4.63% | 862 -2.99% | 889 -1.92% | 906 -0.73% | 913 154.27% | 359 55.31% | 231 34.93% | 171 108.07% | 82 419.35% | 16 55% | 10 -33.33% | 15 | |||||
|
Материални запаси |
220 -3.8% | 229 11.47% | 205 -7.39% | 221 92.44% | 115 134.38% | 49 140% | 20 -59.18% | 50 -67.22% | 153 121.48% | 69 92.86% | 36 2.94% | 35 25.93% | 28 5300% | 1 | |||||
|
Общо задължения |
847 4.94% | 807 -10.84% | 905 3.33% | 876 -6.03% | 933 6.23% | 878 -4.24% | 917 39.1% | 659 109.25% | 315 260.23% | 87 1.79% | 86 242.86% | 25 390% | 5 66.67% | 3 | |||||
|
Задължения към фин. инст. |
621 27.23% | 488 6.58% | 458 -15.39% | 541 -14.6% | 634 -4.02% | 661 -9.27% | 728 62.56% | 448 392.13% | 91 | 52 | |||||||||
| Вземания общо | 530 7.47% | 493 -13.46% | 570 8.26% | 526 5.76% | 497 3.4% | 481 -12.06% | 547 -5.81% | 581 132.79% | 250 22.61% | 203 203.82% | 67 424% | 13 257.14% | 4 600% | 1 | |||||
|
Собствен капитал |
755 -0.94% | 762 1.29% | 753 -0.27% | 755 -22.03% | 968 0.8% | 960 0.37% | 957 3.77% | 922 1.52% | 908 -1.93% | 926 193.99% | 315 248.02% | 90 84.38% | 49 242.86% | 14 | |||||
|
Парични средства |
49 -11.11% | 55 -10% | 61 185.71% | 21 -94.62% | 399 -0.76% | 402 2.21% | 393 -33.48% | 591 0.26% | 590 3.5% | 570 163.98% | 216 313.73% | 52 308% | 13 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 |