| Фирма | От дата | Роля | Дял | Приходи | Персонал |
|---|---|---|---|---|---|
| ДИ ЕС ПАРК ЕООД | 14.01.2021 | Едноличен собственик на капитала | 100% | 1M-10M лв. | 5 |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 42 762 -1.23% | 43 295 13.39% | 38 184 9.96% | 34 726 8.91% | 31 884 7.12% | 29 765 14.59% | 25 976 23% | 21 119 49.29% | 14 146 14.31% | 12 375 6.61% | 11 608 33.21% | 8 714 -43.82% | 15 511 12.06% | 13 842 | |||||
|
Счетоводна печалба |
1 492 10.11% | 1 355 64.44% | 824 8.56% | 759 4.69% | 725 -23.28% | 945 -0.63% | 951 16.26% | 818 84.65% | 443 -5.74% | 470 -26.22% | 637 47.8% | 431 -65.74% | 1 258 -7.02% | 1 353 | |||||
|
Оперативни разходи |
41 120 | 41 766 | 37 091 | 33 786 | 30 967 | 29 765 | 24 846 | 20 126 | 13 550 | 11 734 | 10 820 | 8 101 | 13 937 | 12 489 | |||||
|
Разходи за персонала |
3 392 43% | 2 372 14.81% | 2 066 1.97% | 2 026 8.92% | 1 860 34.2% | 1 386 30.14% | 1 065 25.59% | 848 28.88% | 658 12.48% | 585 63.41% | 358 0.28% | 357 -3.25% | 369 88.27% | 196 | |||||
| Нетен марж | 3.49% 11.48% | 3.13% 45.03% | 2.16% -1.27% | 2.19% -3.88% | 2.27% -28.38% | 3.17% -13.28% | 3.66% -5.48% | 3.87% 23.68% | 3.13% -17.54% | 3.8% -30.79% | 5.49% 10.95% | 4.95% -39.02% | 8.11% -17.03% | 9.77% | |||||
| 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 | 13 153 -7.91% | 14 282 -2.7% | 14 678 11.05% | 13 218 -1.25% | 13 385 14.14% | 11 727 0.83% | 11 631 24.13% | 9 370 17.4% | 7 981 9.09% | 7 316 9.55% | 6 678 -2.55% | 6 853 -5.38% | 7 243 26.38% | 5 731 | |||||
|
Дълготрайни активи |
1 824 -3.85% | 1 897 -11.69% | 2 148 -3.98% | 2 237 -7.98% | 2 431 -4.67% | 2 550 3.95% | 2 453 6.56% | 2 302 0.35% | 2 294 2.27% | 2 243 3.65% | 2 164 -1.41% | 2 195 -5.1% | 2 313 19.72% | 1 932 | |||||
|
Материални запаси |
6 934 -9.78% | 7 686 -0.47% | 7 722 10.84% | 6 967 1.43% | 6 869 27.11% | 5 404 -0.02% | 5 405 27.84% | 4 228 21.39% | 3 483 34.01% | 2 599 25.74% | 2 067 -14.09% | 2 406 -14.16% | 2 803 119.33% | 1 278 | |||||
|
Общо задължения |
9 057 -12.67% | 10 371 -4.48% | 10 857 8.77% | 9 982 -3.83% | 10 379 48.57% | 6 986 -4.69% | 7 330 14.76% | 6 387 45.79% | 4 381 28.17% | 3 418 15.4% | 2 962 1.79% | 2 910 -17.54% | 3 529 70.98% | 2 064 | |||||
|
Задължения към фин. инст. |
6 599 20.91% | 5 458 -4.45% | 5 712 -5.34% | 6 034 -11.09% | 6 787 49.16% | 4 550 2.22% | 4 451 34.35% | 3 313 32.79% | 2 495 25.25% | 1 992 -1.24% | 2 017 -10.79% | 2 261 -9.78% | 2 506 113.64% | 1 173 | |||||
| Вземания общо | 3 739 23.93% | 3 017 -22.14% | 3 875 7.76% | 3 596 14.09% | 3 152 41.6% | 2 226 -14.22% | 2 595 36.01% | 1 908 32.96% | 1 435 4.21% | 1 377 13.61% | 1 212 8.02% | 1 122 6.96% | 1 049 9.73% | 956 | |||||
|
Собствен капитал |
4 096 4.73% | 3 911 2.44% | 3 818 18.09% | 3 233 7.8% | 2 999 -36.74% | 4 741 10.69% | 4 283 8.13% | 3 961 10.7% | 3 578 -8.21% | 3 898 4.9% | 3 716 -5.76% | 3 943 6.17% | 3 714 76.86% | 2 100 | |||||
|
Парични средства |
655 -60.99% | 1 679 85.52% | 905 126.25% | 400 -56.62% | 922 -40.4% | 1 547 33.02% | 1 163 26.14% | 922 22.28% | 754 -30.31% | 1 082 -12.1% | 1 231 9.13% | 1 128 4.74% | 1 077 91.64% | 562 |
| Година | Служители |
|---|---|
| 2021 | 250 8.23% |
| 2020 | 231 -8.33% |
| 2019 | 252 7.69% |
| 2018 | 234 -5.65% |
| 2017 | 248 35.52% |
| 2016 | 183 1.67% |
| 2015 | 180 19.21% |
| 2014 | 151 24.79% |
| 2013 | 121 |