| Фирма | От дата | Роля | Дял | Приходи | Персонал |
|---|---|---|---|---|---|
| ДЕРОНИ СТАРА ЗАГОРА ООД | 14.07.2008 | Съдружник | 75% | 10М-100M лв. | 93 |
| ЕДОНИ ООД | 17.07.2008 | Съдружник | 70% | 2 |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 36 947 12.72% | 32 778 6.42% | 30 802 1.56% | 30 328 -2.39% | 31 071 10.65% | 28 080 1.49% | 27 668 11.59% | 24 795 9.21% | 22 703 12.5% | 20 181 -99.91% | 21 367 986 100673.37% | 21 204 -11.65% | 24 000 27.26% | 18 859 | |||||
|
Счетоводна печалба |
3 347 32.82% | 2 520 8.11% | 2 331 8.57% | 2 147 35.46% | 1 585 -19.09% | 1 959 -0.61% | 1 971 21.67% | 1 620 31.81% | 1 229 27.23% | 966 -26.93% | 1 322 159.22% | 510 -48.07% | 982 -1.01% | 992 | |||||
|
Оперативни разходи |
33 485 | 30 056 | 28 378 | 28 610 | 29 385 | 26 121 | 25 697 | 23 175 | 21 396 842 | 19 082 | 19 738 183 | 20 579 | 22 459 | 17 867 | |||||
|
Разходи за персонала |
2 439 7.63% | 2 266 11.08% | 2 040 3.45% | 1 972 3.25% | 1 910 -2.05% | 1 950 13.57% | 1 717 13.03% | 1 519 10.15% | 1 379 34.01% | 1 029 -99.89% | 934 809 96172.81% | 971 2.53% | 947 | ||||||
| Нетен марж | 9.06% 17.83% | 7.69% 1.59% | 7.57% 6.9% | 7.08% 38.78% | 5.1% -26.88% | 6.98% -2.07% | 7.12% 9.03% | 6.53% 20.69% | 5.41% 13.09% | 4.79% 77268.93% | 0.01% -99.74% | 2.41% -41.22% | 4.09% -22.21% | 5.26% | |||||
| 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 | 14 365 5.7% | 13 590 50.18% | 9 049 -20.43% | 11 373 0.96% | 11 265 -6.7% | 12 074 -8.88% | 13 251 20.43% | 11 003 -5.32% | 11 621 14.39% | 10 159 -99.91% | 11 124 538 94544.7% | 11 754 -8.61% | 12 861 12.94% | 11 387 | |||||
|
Дълготрайни активи |
2 560 -7.68% | 2 773 -5.39% | 2 931 -5.36% | 3 097 -5.52% | 3 278 -2.09% | 3 348 7.34% | 3 119 54.1% | 2 024 3.69% | 1 952 -2.11% | 1 994 -4.46% | 2 087 -4.79% | 2 192 -3.05% | 2 261 -4.28% | 2 362 | |||||
|
Материални запаси |
3 954 -6.86% | 4 245 -1.28% | 4 300 48.38% | 2 898 -10.72% | 3 246 -0.55% | 3 264 -15.79% | 3 876 29.33% | 2 997 -5.9% | 3 185 23.45% | 2 580 -99.91% | 2 952 145 94641.5% | 3 116 -7.7% | 3 376 -16.15% | 4 026 | |||||
|
Общо задължения |
3 634 -8.76% | 3 983 90.67% | 2 089 -0.14% | 2 092 -9.12% | 2 302 -19.96% | 2 876 -17.85% | 3 501 94.5% | 1 800 -33.41% | 2 703 57.7% | 1 714 -99.95% | 3 327 832 69856.53% | 4 757 -99.92% | 5 936 435 115372.38% | 5 141 | |||||
|
Задължения към фин. инст. |
1 503 | 2 089 205.41% | 684 37.63% | 497 -60.24% | 1 250 -10.14% | 1 391 214% | 443 -68.98% | 1 428 102.55% | 705 -99.96% | 2 003 203 58081.91% | 3 443 -99.92% | 4 432 872 127574.88% | 3 472 | ||||||
| Вземания общо | 7 299 13.11% | 6 453 16.99% | 5 516 15.49% | 4 776 23.6% | 3 864 -11.11% | 4 347 -18.07% | 5 306 -99.91% | 5 781 680 92318.16% | 6 256 14.73% | 5 453 -99.91% | 6 020 963 1.72% | 5 919 291 -15% | 6 963 935 145467.2% | 4 784 | |||||
|
Собствен капитал |
10 296 45.28% | 7 087 -21.68% | 9 049 1.22% | 8 940 -0.26% | 8 963 -2.55% | 9 198 -5.66% | 9 750 5.94% | 9 203 3.2% | 8 918 5.6% | 8 445 8.34% | 7 795 11.4% | 6 997 1.05% | 6 924 10.85% | 6 246 | |||||
|
Парични средства |
517 334.45% | 119 -44.65% | 215 -61.74% | 562 -33.57% | 846 -24.13% | 1 115 17.37% | 950 375% | 200 -12.28% | 228 103.57% | 112 -99.83% | 65 032 11309.12% | 570 119.23% | 260 -37.35% | 415 |
| Година | Служители |
|---|---|
| 2021 | 99 -1.98% |
| 2020 | 101 -0.98% |
| 2019 | 102 9.68% |
| 2018 | 93 -5.1% |
| 2017 | 98 -6.67% |
| 2016 | 105 -8.7% |
| 2015 | 115 -1.71% |
| 2014 | 117 2.63% |
| 2013 | 114 |
