| Фирма | От дата | Роля | Дял | Приходи € | Персонал |
|---|---|---|---|---|---|
| ДАФЛОРН БГ ЕООД | 05.08.2008 | Едноличен собственик на капитала | 100% | 500k-5M € | 3 |
| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 346 0.89% | 343 -3.17% | 354 3.9% | 341 11.73% | 305 18.22% | 258 -35.34% | 399 54.04% | 259 12.67% | 230 -7.02% | 247 4.99% | 236 9.24% | 216 -14.4% | 252 46.29% | 172 79.26% | 96 38.24% | 70 -21.84% | 89 | |||||
|
Счетоводна печалба |
62 28.42% | 49 -5.94% | 52 23.17% | 42 20.59% | 35 7.94% | 32 -77.58% | 144 181% | 51 5.26% | 49 150% | 19 -34.48% | 30 1.75% | 29 -20.83% | 37 89.47% | 19 65.22% | 12 130% | 5 -44.44% | 9 | |||||
|
Оперативни разходи |
280 | 284 | 298 | 296 | 265 | 223 | 254 | 207 | 180 | 227 | 204 | 184 | 217 | 151 | 84 | 64 | 80 | |||||
|
Разходи за персонала |
117 40.74% | 83 52.83% | 54 35.9% | 40 6.85% | 37 28.07% | 29 -9.52% | 32 -13.7% | 37 7.35% | 35 21.43% | 29 7.69% | 27 147.62% | 11 10.53% | 10 0% | 10 | ||||||||
| 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 в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 608 21.95% | 499 -1.81% | 508 -13.95% | 590 8.26% | 545 -4.31% | 570 -9.8% | 631 10.17% | 573 9.47% | 524 20.61% | 434 51.88% | 286 -9.55% | 316 5.82% | 299 12.74% | 265 13.85% | 233 82% | 128 -0.4% | 128 | |||||
|
Дълготрайни активи |
390 13.2% | 345 6.98% | 322 -17.75% | 392 41.33% | 277 -0.18% | 278 -0.73% | 280 -12.62% | 320 7.01% | 299 21.37% | 246 262.41% | 68 -30% | 97 -26.92% | 133 -0.38% | 133 -3.33% | 138 98.53% | 70 -3.55% | 72 | |||||
|
Материални запаси |
37 -28.71% | 52 18.82% | 43 8.97% | 40 -65.33% | 115 -31.61% | 168 -9.86% | 187 9.28% | 171 -5.11% | 180 16.17% | 155 -18.77% | 191 4.78% | 182 42.4% | 128 37.36% | 93 93.62% | 48 9.3% | 44 24.64% | 35 | |||||
|
Общо задължения |
161 83.63% | 87 3.64% | 84 -40.22% | 141 2409.09% | 6 -54.17% | 12 200% | 4 -95.27% | 86 -72.11% | 310 20.96% | 256 104.49% | 125 -29.8% | 178 -4.64% | 187 0.27% | 187 8.31% | 172 120.26% | 78 -4.38% | 82 | |||||
|
Задължения към фин. инст. |
93 82% | 51 -32.89% | 76 -23.98% | 100 | 15 -32.56% | 22 | ||||||||||||||||
| Вземания общо | 126 75.71% | 72 5.26% | 68 26.67% | 54 110% | 26 4.17% | 25 -62.2% | 65 -5.22% | 69 97.06% | 35 54.55% | 22 2.33% | 22 13.16% | 19 18.75% | 16 -21.95% | 21 -47.44% | 40 290% | 10 -31.03% | 15 | |||||
|
Собствен капитал |
447 8.83% | 411 -2.9% | 423 -5.69% | 449 -16.78% | 539 -3.21% | 557 -11.17% | 627 28.89% | 487 127.75% | 214 20.11% | 178 10.83% | 161 16.73% | 138 23.39% | 111 42.48% | 78 29.66% | 60 21.65% | 50 6.59% | 47 | |||||
|
Парични средства |
54 79.66% | 30 -59.03% | 74 -29.41% | 104 -16.73% | 125 34.62% | 93 -5.7% | 99 672% | 13 212.5% | 4 -57.89% | 10 137.5% | 4 -75% | 16 -13.51% | 19 8.82% | 17 161.54% | 7 62.5% | 4 -33.33% | 6 |
| 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 |
