| Фирма | От дата | Роля | Дял | Приходи | Персонал |
|---|---|---|---|---|---|
| ДИЗАЙН АПАРАТ ООД | 02.06.2009 | Съдружник | 50% | ||
| ВАЛИЯН ГАРДЪНС ЕООД | 17.06.2015 | Едноличен собственик на капитала | 100% |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 6 762 -28.37% | 9 440 10.63% | 8 533 -6.56% | 9 132 -16.08% | 10 882 101.29% | 5 406 -0.41% | 5 428 19.98% | 4 524 61.98% | 2 793 -37.63% | 4 478 0% | 4 478 -0.84% | 4 516 12.7% | 4 007 13.38% | 3 534 | |||||
|
Счетоводна печалба |
536 -24.08% | 706 -19.86% | 881 -11.81% | 999 4.72% | 954 104.28% | 467 1.3% | 461 -13.02% | 530 341.67% | 120 -4.76% | 126 -10% | 140 -47.17% | 265 62.58% | 163 139.71% | 68 | |||||
|
Оперативни разходи |
5 996 | 8 580 | 7 530 | 8 028 | 9 724 | 4 842 | 4 808 | 3 917 | 2 581 | 4 198 | 4 198 | 4 159 | 3 875 | 3 466 | |||||
|
Разходи за персонала |
1 238 -3.36% | 1 281 7.83% | 1 188 -7.33% | 1 282 10.23% | 1 163 36.18% | 854 12.96% | 756 30.8% | 578 47.45% | 392 -9.05% | 431 0% | 431 -7.31% | 465 5.44% | 441 67.05% | 264 | |||||
| Нетен марж | 7.93% 5.99% | 7.48% -27.56% | 10.32% -5.62% | 10.94% 24.78% | 8.77% 1.48% | 8.64% 1.71% | 8.49% -27.51% | 11.72% 172.67% | 4.3% 52.69% | 2.81% -10% | 3.13% -46.72% | 5.87% 44.25% | 4.07% 111.41% | 1.92% | |||||
| 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 | 24 421 43.31% | 17 041 8.18% | 15 752 81.02% | 8 702 -11.5% | 9 833 21.97% | 8 062 69.62% | 4 753 22.69% | 3 874 18% | 3 283 0.06% | 3 281 0% | 3 281 -25.85% | 4 425 7.56% | 4 114 38.33% | 2 974 | |||||
|
Дълготрайни активи |
15 321 100.38% | 7 646 -8.78% | 8 382 83.09% | 4 578 16.34% | 3 935 1.57% | 3 874 85% | 2 094 289.22% | 538 30.58% | 412 -57.17% | 962 0% | 962 -68.95% | 3 098 98.59% | 1 560 5.41% | 1 480 | |||||
|
Материални запаси |
4 873 -25.13% | 6 509 12.05% | 5 809 144.38% | 2 377 -25.77% | 3 202 20.24% | 2 663 117.92% | 1 222 -7.56% | 1 322 -19.83% | 1 649 11.27% | 1 482 0% | 1 482 18.28% | 1 253 -34.67% | 1 918 76.12% | 1 089 | |||||
|
Общо задължения |
17 049 51.8% | 11 231 8.01% | 10 398 179.97% | 3 714 -35.05% | 5 718 14.06% | 5 013 150.78% | 1 999 23.55% | 1 618 -17.74% | 1 967 -5.43% | 2 080 0% | 2 080 -42.98% | 3 648 12.45% | 3 244 34.38% | 2 414 | |||||
|
Задължения към фин. инст. |
12 896 105.19% | 6 285 14.42% | 5 493 231.7% | 1 656 -0.96% | 1 672 -1.3% | 1 694 32.14% | 1 282 102.53% | 633 -45.62% | 1 164 0.09% | 1 163 0% | 1 163 | 962 78.48% | 539 | ||||||
| Вземания общо | 3 747 44.73% | 2 589 98.24% | 1 306 95.22% | 669 -51.42% | 1 377 123.18% | 617 -24.2% | 814 37.27% | 593 46.06% | 406 -22.96% | 527 0% | 527 48.03% | 356 -16.43% | 426 15.76% | 368 | |||||
|
Собствен капитал |
5 563 10.66% | 5 027 14.98% | 4 372 22.95% | 3 556 18.18% | 3 009 22.57% | 2 455 22.26% | 2 008 18.68% | 1 692 35.9% | 1 245 16.25% | 1 071 0% | 1 071 37.84% | 777 15.63% | 672 20% | 560 | |||||
|
Парични средства |
455 69.14% | 269 18.5% | 227 -70.17% | 761 -41.86% | 1 309 50.81% | 868 40% | 620 -56.28% | 1 418 73.77% | 816 165.8% | 307 0% | 307 -86.91% | 2 345 1060.89% | 202 445.95% | 37 |
| Година | Служители |
|---|---|
| 2021 | 112 -13.85% |
| 2019 | 130 8.33% |
| 2018 | 120 -20.53% |
| 2017 | 151 -4.43% |
| 2016 | 158 25.4% |
| 2015 | 126 -8.7% |
| 2014 | 138 24.32% |
| 2013 | 111 |
