| Фирма | От дата | Роля | Дял | Приходи | Персонал |
|---|---|---|---|---|---|
| ДЖИ КЕЙ ДИСТРИБЮТЪРС ЕООД | 28.10.2008 | Едноличен собственик на капитала | 100% | 10М-100M лв. |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 757 677 18.51% | 639 334 39.06% | 459 759 -4.53% | 481 588 -14.37% | 562 413 9.79% | 512 245 1054.2% | 44 381 1.37% | 43 782 3.44% | 42 325 6.61% | 39 701 49.41% | 26 571 -3.71% | 27 595 -13.97% | 32 077 28.84% | 24 897 | |||||
|
Счетоводна печалба |
2 535 59.63% | 1 588 132.5% | 683 -65.73% | 1 993 -31.82% | 2 923 0.1% | 2 920 30.53% | 2 237 -13.96% | 2 600 3.88% | 2 503 57.22% | 1 592 280.86% | 418 149.94% | -837 -311.36% | 396 -66.86% | 1 195 | |||||
|
Оперативни разходи |
5 663 | 634 846 | 456 646 | 475 864 | 555 520 | 507 393 | 1 386 | 40 336 | 38 988 | 36 621 | 26 333 | 2 313 | 1 313 | ||||||
|
Разходи за персонала |
1 009 18.01% | 855 13.85% | 751 -6.71% | 805 -0.86% | 812 15.83% | 701 -3.44% | 726 193.93% | 247 -63.57% | 678 8.83% | 623 -6.32% | 665 12.33% | 592 7.64% | 550 78.57% | 308 | |||||
| Нетен марж | 0.33% 34.7% | 0.25% 67.2% | 0.15% -64.1% | 0.41% -20.37% | 0.52% -8.83% | 0.57% -88.69% | 5.04% -15.12% | 5.94% 0.42% | 5.91% 47.48% | 4.01% 154.9% | 1.57% 151.86% | -3.03% -345.69% | 1.23% -74.28% | 4.8% | |||||
| 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 | 40 786 -26.76% | 55 690 -22.82% | 72 154 -61.31% | 186 504 -29.29% | 263 752 102.13% | 130 487 195.25% | 44 195 -17.88% | 53 815 46.59% | 36 712 -11.24% | 41 363 30.36% | 31 729 -63.95% | 88 014 19.07% | 73 916 44.49% | 51 156 | |||||
|
Дълготрайни активи |
869 -18.63% | 1 068 49.79% | 713 -0.7% | 718 -1.51% | 729 -0.95% | 736 -0.54% | 740 3.06% | 718 2.43% | 701 -3.97% | 730 -6.65% | 782 -9.6% | 865 -1.14% | 875 337.5% | 200 | |||||
|
Материални запаси |
10 279 -7.4% | 11 101 43.61% | 7 730 9102.38% | 84 110% | 40 25% | 32 -99.24% | 4 204 -81.82% | 23 127 337.6% | 5 285 -30.4% | 7 593 76.7% | 4 297 | ||||||||
|
Общо задължения |
18 291 -48.53% | 35 539 -33.66% | 53 573 -68.21% | 168 536 -31.93% | 247 576 111.72% | 116 937 251.46% | 33 272 -25.9% | 44 904 48.97% | 30 142 -18.63% | 37 044 28.49% | 28 830 -66.25% | 85 427 21.19% | 70 492 46.59% | 48 088 | |||||
|
Задължения към фин. инст. |
51 829 | ||||||||||||||||||
| Вземания общо | 2 372 -87.09% | 18 367 1035.87% | 1 617 -98.93% | 150 494 -38.84% | 246 079 152.09% | 97 617 7842.8% | 1 229 4.51% | 1 176 2.53% | 1 147 -48.08% | 2 209 -96.6% | 64 908 -0.19% | 65 029 4.51% | 62 220 59.97% | 38 894 | |||||
|
Собствен капитал |
22 284 11.38% | 20 008 7.68% | 18 581 3.41% | 17 968 11.08% | 16 176 19.38% | 13 550 24.05% | 10 923 22.58% | 8 911 35.63% | 6 570 52.12% | 4 319 48.98% | 2 899 12.06% | 2 587 -24.45% | 3 424 11.6% | 3 068 | |||||
|
Парични средства |
26 866 6.88% | 25 137 -59.48% | 62 031 76.28% | 35 188 108.16% | 16 904 -47.34% | 32 102 -15.57% | 38 022 32.05% | 28 794 -2.65% | 29 579 -4.06% | 30 831 29.9% | 23 735 7.51% | 22 076 104.84% | 10 777 -10.65% | 12 062 |
| Година | Служители |
|---|---|
| 2021 | 16 -5.88% |
| 2020 | 17 |
| 2019 | 17 -10.53% |
| 2018 | 19 -9.52% |
| 2017 | 21 5% |
| 2016 | 20 |
| 2015 | 20 -4.76% |
| 2014 | 21 -4.55% |
| 2013 | 22 |