| Фирма | От дата | Роля | Дял | Приходи | Персонал |
|---|---|---|---|---|---|
| ДАФЛОРН БГ ЕООД | 05.08.2008 | Едноличен собственик на капитала | 100% | 1M-10M лв. | 3 |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 677 0.89% | 671 -3.17% | 693 3.9% | 667 11.73% | 597 18.22% | 505 -35.34% | 781 54.04% | 507 12.67% | 450 -7.02% | 484 4.99% | 461 9.24% | 422 -14.4% | 493 46.29% | 337 79.26% | 188 38.24% | 136 -21.84% | 174 | |||||
|
Счетоводна печалба |
122 28.42% | 95 -5.94% | 101 23.17% | 82 20.59% | 68 7.94% | 63 -77.58% | 281 181% | 100 5.26% | 95 150% | 38 -34.48% | 58 1.75% | 57 -20.83% | 72 89.47% | 38 65.22% | 23 130% | 10 -44.44% | 18 | |||||
|
Оперативни разходи |
547 | 556 | 583 | 579 | 518 | 436 | 497 | 405 | 352 | 443 | 399 | 360 | 424 | 295 | 165 | 126 | 156 | |||||
|
Разходи за персонала |
228 40.74% | 162 52.83% | 106 35.9% | 78 6.85% | 73 28.07% | 57 -9.52% | 63 -13.7% | 73 7.35% | 68 21.43% | 56 7.69% | 52 147.62% | 21 10.53% | 19 0% | 19 | ||||||||
| Нетен марж | 18.02% 27.28% | 14.16% -2.86% | 14.57% 18.55% | 12.29% 7.93% | 11.39% -8.7% | 12.48% -65.33% | 35.98% 82.42% | 19.72% -6.57% | 21.11% 168.89% | 7.85% -37.6% | 12.58% -6.85% | 13.51% -7.51% | 14.6% 29.52% | 11.28% -7.83% | 12.23% 66.38% | 7.35% -28.92% | 10.34% | |||||
| 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 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 1 189 21.95% | 975 -1.81% | 993 -13.95% | 1 154 8.26% | 1 066 -4.31% | 1 114 -9.8% | 1 235 10.17% | 1 121 9.47% | 1 024 20.61% | 849 51.88% | 559 -9.55% | 618 5.82% | 584 12.74% | 518 13.85% | 455 82% | 250 -0.4% | 251 | |||||
|
Дълготрайни активи |
763 13.2% | 674 6.98% | 630 -17.75% | 766 41.33% | 542 -0.18% | 543 -0.73% | 547 -12.62% | 626 7.01% | 585 21.37% | 482 262.41% | 133 -30% | 190 -26.92% | 260 -0.38% | 261 -3.33% | 270 98.53% | 136 -3.55% | 141 | |||||
|
Материални запаси |
72 -28.71% | 101 18.82% | 85 8.97% | 78 -65.33% | 225 -31.61% | 329 -9.86% | 365 9.28% | 334 -5.11% | 352 16.17% | 303 -18.77% | 373 4.78% | 356 42.4% | 250 37.36% | 182 93.62% | 94 9.3% | 86 24.64% | 69 | |||||
|
Общо задължения |
314 83.63% | 171 3.64% | 165 -40.22% | 276 2409.09% | 11 -54.17% | 24 200% | 8 -95.27% | 169 -72.11% | 606 20.96% | 501 104.49% | 245 -29.8% | 349 -4.64% | 366 0.27% | 365 8.31% | 337 120.26% | 153 -4.38% | 160 | |||||
|
Задължения към фин. инст. |
182 82% | 100 -32.89% | 149 -23.98% | 196 | 29 -32.56% | 43 | ||||||||||||||||
| Вземания общо | 246 75.71% | 140 5.26% | 133 26.67% | 105 110% | 50 4.17% | 48 -62.2% | 127 -5.22% | 134 97.06% | 68 54.55% | 44 2.33% | 43 13.16% | 38 18.75% | 32 -21.95% | 41 -47.44% | 78 290% | 20 -31.03% | 29 | |||||
|
Собствен капитал |
875 8.83% | 804 -2.9% | 828 -5.69% | 878 -16.78% | 1 055 -3.21% | 1 090 -11.17% | 1 227 28.89% | 952 127.75% | 418 20.11% | 348 10.83% | 314 16.73% | 269 23.39% | 218 42.48% | 153 29.66% | 118 21.65% | 97 6.59% | 91 | |||||
|
Парични средства |
106 79.66% | 59 -59.03% | 144 -29.41% | 204 -16.73% | 245 34.62% | 182 -5.7% | 193 672% | 25 212.5% | 8 -57.89% | 19 137.5% | 8 -75% | 32 -13.51% | 37 8.82% | 34 161.54% | 13 62.5% | 8 -33.33% | 12 |
| Година | Служители |
|---|---|
| 2021 | 14 |
| 2019 | 14 27.27% |
| 2018 | 11 -8.33% |
| 2017 | 12 9.09% |
| 2016 | 11 10% |
| 2015 | 10 |
| 2014 | 10 -16.67% |
| 2013 | 12 |
