| Фирма | От дата | Роля | Дял | Приходи € | Персонал |
|---|---|---|---|---|---|
| ДИ ЕС ПАРК ЕООД | 14.01.2021 | Едноличен собственик на капитала | 100% | 50k-500k € | 5 |
| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 21 864 -1.23% | 22 136 13.39% | 19 523 9.96% | 17 755 8.91% | 16 302 7.12% | 15 219 14.59% | 13 281 23% | 10 798 49.29% | 7 233 14.31% | 6 327 6.61% | 5 935 33.21% | 4 455 -43.82% | 7 931 12.06% | 7 077 | |||||
|
Счетоводна печалба |
763 10.11% | 693 64.44% | 421 8.56% | 388 4.69% | 371 -23.28% | 483 -0.63% | 486 16.26% | 418 84.65% | 227 -5.74% | 240 -26.22% | 326 47.8% | 220 -65.74% | 643 -7.02% | 692 | |||||
|
Оперативни разходи |
21 024 | 21 355 | 18 964 | 17 275 | 15 833 | 15 219 | 12 704 | 10 290 | 6 928 | 5 999 | 5 532 | 4 142 | 7 126 | 6 386 | |||||
|
Разходи за персонала |
1 734 43% | 1 213 14.81% | 1 056 1.97% | 1 036 8.92% | 951 34.2% | 709 30.14% | 545 25.59% | 434 28.88% | 336 12.48% | 299 63.41% | 183 0.28% | 183 -3.25% | 189 88.27% | 100 | |||||
| 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 в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 6 725 -7.91% | 7 302 -2.7% | 7 505 11.05% | 6 758 -1.25% | 6 844 14.14% | 5 996 0.83% | 5 947 24.13% | 4 791 17.4% | 4 081 9.09% | 3 741 9.55% | 3 414 -2.55% | 3 504 -5.38% | 3 703 26.38% | 2 930 | |||||
|
Дълготрайни активи |
933 -3.85% | 970 -11.69% | 1 098 -3.98% | 1 144 -7.98% | 1 243 -4.67% | 1 304 3.95% | 1 254 6.56% | 1 177 0.35% | 1 173 2.27% | 1 147 3.65% | 1 106 -1.41% | 1 122 -5.1% | 1 183 19.72% | 988 | |||||
|
Материални запаси |
3 545 -9.78% | 3 930 -0.47% | 3 948 10.84% | 3 562 1.43% | 3 512 27.11% | 2 763 -0.02% | 2 764 27.84% | 2 162 21.39% | 1 781 34.01% | 1 329 25.74% | 1 057 -14.09% | 1 230 -14.16% | 1 433 119.33% | 653 | |||||
|
Общо задължения |
4 631 -12.67% | 5 303 -4.48% | 5 551 8.77% | 5 104 -3.83% | 5 307 48.57% | 3 572 -4.69% | 3 748 14.76% | 3 266 45.79% | 2 240 28.17% | 1 748 15.4% | 1 514 1.79% | 1 488 -17.54% | 1 804 70.98% | 1 055 | |||||
|
Задължения към фин. инст. |
3 374 20.91% | 2 791 -4.45% | 2 920 -5.34% | 3 085 -11.09% | 3 470 49.16% | 2 326 2.22% | 2 276 34.35% | 1 694 32.79% | 1 276 25.25% | 1 018 -1.24% | 1 031 -10.79% | 1 156 -9.78% | 1 281 113.64% | 600 | |||||
| Вземания общо | 1 912 23.93% | 1 543 -22.14% | 1 981 7.76% | 1 839 14.09% | 1 612 41.6% | 1 138 -14.22% | 1 327 36.01% | 976 32.96% | 734 4.21% | 704 13.61% | 620 8.02% | 574 6.96% | 536 9.73% | 489 | |||||
|
Собствен капитал |
2 094 4.73% | 2 000 2.44% | 1 952 18.09% | 1 653 7.8% | 1 533 -36.74% | 2 424 10.69% | 2 190 8.13% | 2 025 10.7% | 1 829 -8.21% | 1 993 4.9% | 1 900 -5.76% | 2 016 6.17% | 1 899 76.86% | 1 074 | |||||
|
Парични средства |
335 -60.99% | 858 85.52% | 463 126.25% | 205 -56.62% | 471 -40.4% | 791 33.02% | 595 26.14% | 471 22.28% | 386 -30.31% | 553 -12.1% | 629 9.13% | 577 4.74% | 551 91.64% | 287 |
| 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 |