| Фирма | От дата | Роля | Дял | Приходи | Персонал |
|---|---|---|---|---|---|
| ЗАГАУТО ЕООД | 07.01.2013 | Едноличен собственик на капитала | 100% | 100k-1M лв. | 5 |
| ЗАГАТО ЛОГИСТИК ЕООД | 11.02.2013 | Едноличен собственик на капитала | 100% | 100k-1M лв. | 2 |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 22 634 -7.09% | 24 360 1.28% | 24 052 5.07% | 22 891 8.98% | 21 005 5.17% | 19 972 6.31% | 18 786 3.85% | 18 089 6.59% | 16 970 5.05% | 16 154 2.66% | 15 735 2.74% | 15 316 -0.03% | 15 320 17.44% | 13 045 | |||||
|
Счетоводна печалба |
1 519 -11.12% | 1 709 10.9% | 1 541 53.03% | 1 007 0.9% | 998 -9.11% | 1 098 -2.4% | 1 125 -7.48% | 1 216 128.14% | 533 9.45% | 487 235.86% | 145 -65.48% | 420 -64.85% | 1 195 -50.31% | 2 405 | |||||
|
Оперативни разходи |
22 630 | 22 631 | 22 483 | 21 854 | 19 977 | 18 850 | 17 636 | 16 857 | 16 409 | 15 645 | 15 568 | 14 864 | 14 067 | 10 369 | |||||
|
Разходи за персонала |
2 256 -8.96% | 2 478 -2.36% | 2 538 6.46% | 2 384 6.48% | 2 239 21.09% | 1 849 25.1% | 1 478 -0.87% | 1 491 5.82% | 1 409 11.91% | 1 259 -31.58% | 1 840 2.05% | 1 803 49.63% | 1 205 1117.17% | 99 | |||||
| Нетен марж | 6.71% -4.34% | 7.02% 9.5% | 6.41% 45.64% | 4.4% -7.41% | 4.75% -13.58% | 5.5% -8.2% | 5.99% -10.92% | 6.72% 114.03% | 3.14% 4.18% | 3.01% 227.15% | 0.92% -66.4% | 2.74% -64.84% | 7.8% -57.69% | 18.44% | |||||
| 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 | 19 052 50.84% | 12 631 7.5% | 11 750 7.61% | 10 919 12.06% | 9 744 11.83% | 8 713 13.38% | 7 685 10.1% | 6 980 5.45% | 6 619 5% | 6 304 0.14% | 6 295 -0.51% | 6 327 -1.34% | 6 413 45.12% | 4 419 | |||||
|
Дълготрайни активи |
15 295 106.66% | 7 401 7.01% | 6 916 -2.55% | 7 097 12.24% | 6 323 52.99% | 4 133 9.31% | 3 781 5.09% | 3 598 8.7% | 3 310 12.32% | 2 947 -0.67% | 2 967 -3.57% | 3 077 13.04% | 2 722 43.26% | 1 900 | |||||
|
Материални запаси |
3 538 -23.62% | 4 632 7.4% | 4 313 18.42% | 3 642 20.04% | 3 034 -6.5% | 3 245 14.1% | 2 844 8.43% | 2 623 -0.98% | 2 649 -0.15% | 2 653 -5.75% | 2 815 2.74% | 2 740 -0.76% | 2 761 44.71% | 1 908 | |||||
|
Общо задължения |
7 971 166.95% | 2 986 0% | 2 986 -2.55% | 3 064 15.54% | 2 652 65.65% | 1 601 110.38% | 761 62.61% | 468 -49.24% | 922 -15.02% | 1 085 -1.54% | 1 102 8.15% | 1 019 -32.11% | 1 501 140.54% | 624 | |||||
|
Задължения към фин. инст. |
5 940 560% | 900 -35.99% | 1 406 -14.37% | 1 642 96.18% | 837 114.62% | 390 | 625 0% | 625 | |||||||||||
| Вземания общо | 170 -63.98% | 472 41.32% | 334 147.41% | 135 -55.45% | 303 -59.97% | 757 8.92% | 695 69.1% | 411 -11.04% | 462 6.45% | 434 86.27% | 233 -32.27% | 344 -43.61% | 610 87.69% | 325 | |||||
|
Собствен капитал |
10 961 10.78% | 9 894 12.92% | 8 762 12.68% | 7 776 10.08% | 7 064 -0.67% | 7 112 2.72% | 6 924 6.33% | 6 512 14.31% | 5 697 9.16% | 5 219 0.5% | 5 193 -1.33% | 5 263 8.18% | 4 865 28.36% | 3 790 | |||||
|
Парични средства |
16 -82.02% | 89 -40.67% | 150 1150% | 12 -65.71% | 35 -93.6% | 547 60.88% | 340 3.03% | 330 82.32% | 181 -30.38% | 260 -1.14% | 263 70.78% | 154 148.39% | 62 -77.04% | 270 |
| Година | Служители |
|---|---|
| 2021 | 66 22.22% |
| 2020 | 54 -11.48% |
| 2019 | 61 17.31% |
| 2018 | 52 -8.77% |
| 2017 | 57 -3.39% |
| 2016 | 59 1.72% |
| 2015 | 58 3.57% |
| 2014 | 56 -8.2% |
| 2013 | 61 |
