| 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 в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 457 -28.37% | 4 827 10.63% | 4 363 -6.56% | 4 669 -16.08% | 5 564 101.29% | 2 764 -0.41% | 2 775 19.98% | 2 313 61.98% | 1 428 -37.63% | 2 290 0% | 2 290 -0.84% | 2 309 12.7% | 2 049 13.38% | 1 807 | |||||
|
Счетоводна печалба |
274 -24.08% | 361 -19.86% | 450 -11.81% | 511 4.72% | 488 104.28% | 239 1.3% | 236 -13.02% | 271 341.67% | 61 -4.76% | 64 -10% | 72 -47.17% | 135 62.58% | 83 139.71% | 35 | |||||
|
Оперативни разходи |
3 066 | 4 387 | 3 850 | 4 105 | 4 972 | 2 476 | 2 458 | 2 003 | 1 320 | 2 146 | 2 146 | 2 126 | 1 981 | 1 772 | |||||
|
Разходи за персонала |
633 -3.36% | 655 7.83% | 607 -7.33% | 655 10.23% | 595 36.18% | 437 12.96% | 387 30.8% | 296 47.45% | 200 -9.05% | 220 0% | 220 -7.31% | 238 5.44% | 225 67.05% | 135 | |||||
| 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 в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 12 486 43.31% | 8 713 8.18% | 8 054 81.02% | 4 449 -11.5% | 5 028 21.97% | 4 122 69.62% | 2 430 22.69% | 1 981 18% | 1 679 0.06% | 1 678 0% | 1 678 -25.85% | 2 262 7.56% | 2 103 38.33% | 1 521 | |||||
|
Дълготрайни активи |
7 834 100.38% | 3 909 -8.78% | 4 286 83.09% | 2 341 16.34% | 2 012 1.57% | 1 981 85% | 1 071 289.22% | 275 30.58% | 211 -57.17% | 492 0% | 492 -68.95% | 1 584 98.59% | 798 5.41% | 757 | |||||
|
Материални запаси |
2 492 -25.13% | 3 328 12.05% | 2 970 144.38% | 1 215 -25.77% | 1 637 20.24% | 1 362 117.92% | 625 -7.56% | 676 -19.83% | 843 11.27% | 758 0% | 758 18.28% | 641 -34.67% | 981 76.12% | 557 | |||||
|
Общо задължения |
8 717 51.8% | 5 742 8.01% | 5 316 179.97% | 1 899 -35.05% | 2 924 14.06% | 2 563 150.78% | 1 022 23.55% | 827 -17.74% | 1 006 -5.43% | 1 063 0% | 1 063 -42.98% | 1 865 12.45% | 1 659 34.38% | 1 234 | |||||
|
Задължения към фин. инст. |
6 594 105.19% | 3 213 14.42% | 2 809 231.7% | 847 -0.96% | 855 -1.3% | 866 32.14% | 655 102.53% | 324 -45.62% | 595 0.09% | 595 0% | 595 | 492 78.48% | 276 | ||||||
| Вземания общо | 1 916 44.73% | 1 324 98.24% | 668 95.22% | 342 -51.42% | 704 123.18% | 315 -24.2% | 416 37.27% | 303 46.06% | 208 -22.96% | 269 0% | 269 48.03% | 182 -16.43% | 218 15.76% | 188 | |||||
|
Собствен капитал |
2 844 10.66% | 2 570 14.98% | 2 235 22.95% | 1 818 18.18% | 1 538 22.57% | 1 255 22.26% | 1 027 18.68% | 865 35.9% | 637 16.25% | 548 0% | 548 37.84% | 397 15.63% | 344 20% | 286 | |||||
|
Парични средства |
233 69.14% | 138 18.5% | 116 -70.17% | 389 -41.86% | 669 50.81% | 444 40% | 317 -56.28% | 725 73.77% | 417 165.8% | 157 0% | 157 -86.91% | 1 199 1060.89% | 103 445.95% | 19 |
| 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 |
