| Фирма | От дата | Роля | Дял | Приходи € | Персонал |
|---|---|---|---|---|---|
| ДЖИ КЕЙ ДИСТРИБЮТЪРС ЕООД | 28.10.2008 | Едноличен собственик на капитала | 100% | 5M-50M € |
| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 387 394 18.51% | 326 886 39.06% | 235 071 -4.53% | 246 232 -14.37% | 287 557 9.79% | 261 907 1054.2% | 22 692 1.37% | 22 385 3.44% | 21 640 6.61% | 20 299 49.41% | 13 586 -3.71% | 14 109 -13.97% | 16 401 28.84% | 12 730 | |||||
|
Счетоводна печалба |
1 296 59.63% | 812 132.5% | 349 -65.73% | 1 019 -31.82% | 1 495 0.1% | 1 493 30.53% | 1 144 -13.96% | 1 329 3.88% | 1 280 57.22% | 814 280.86% | 214 149.94% | -428 -311.36% | 202 -66.86% | 611 | |||||
|
Оперативни разходи |
2 895 | 324 592 | 233 479 | 243 305 | 284 033 | 259 426 | 709 | 20 623 | 19 934 | 18 724 | 13 464 | 1 183 | 671 | ||||||
|
Разходи за персонала |
516 18.01% | 437 13.85% | 384 -6.71% | 412 -0.86% | 415 15.83% | 358 -3.44% | 371 193.93% | 126 -63.57% | 347 8.83% | 319 -6.32% | 340 12.33% | 303 7.64% | 281 78.57% | 157 | |||||
| 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 в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 20 854 -26.76% | 28 474 -22.82% | 36 892 -61.31% | 95 358 -29.29% | 134 854 102.13% | 66 717 195.25% | 22 597 -17.88% | 27 515 46.59% | 18 771 -11.24% | 21 149 30.36% | 16 223 -63.95% | 45 001 19.07% | 37 793 44.49% | 26 156 | |||||
|
Дълготрайни активи |
444 -18.63% | 546 49.79% | 365 -0.7% | 367 -1.51% | 373 -0.95% | 376 -0.54% | 378 3.06% | 367 2.43% | 358 -3.97% | 373 -6.65% | 400 -9.6% | 442 -1.14% | 447 337.5% | 102 | |||||
|
Материални запаси |
5 256 -7.4% | 5 676 43.61% | 3 952 9102.38% | 43 110% | 20 25% | 16 -99.24% | 2 149 -81.82% | 11 825 337.6% | 2 702 -30.4% | 3 882 76.7% | 2 197 | ||||||||
|
Общо задължения |
9 352 -48.53% | 18 171 -33.66% | 27 391 -68.21% | 86 171 -31.93% | 126 584 111.72% | 59 789 251.46% | 17 012 -25.9% | 22 959 48.97% | 15 411 -18.63% | 18 940 28.49% | 14 741 -66.25% | 43 678 21.19% | 36 042 46.59% | 24 587 | |||||
|
Задължения към фин. инст. |
26 500 | ||||||||||||||||||
| Вземания общо | 1 213 -87.09% | 9 391 1035.87% | 827 -98.93% | 76 946 -38.84% | 125 818 152.09% | 49 911 7842.8% | 628 4.51% | 601 2.53% | 586 -48.08% | 1 129 -96.6% | 33 187 -0.19% | 33 249 4.51% | 31 813 59.97% | 19 886 | |||||
|
Собствен капитал |
11 394 11.38% | 10 230 7.68% | 9 500 3.41% | 9 187 11.08% | 8 271 19.38% | 6 928 24.05% | 5 585 22.58% | 4 556 35.63% | 3 359 52.12% | 2 208 48.98% | 1 482 12.06% | 1 323 -24.45% | 1 751 11.6% | 1 569 | |||||
|
Парични средства |
13 736 6.88% | 12 852 -59.48% | 31 716 76.28% | 17 991 108.16% | 8 643 -47.34% | 16 413 -15.57% | 19 440 32.05% | 14 722 -2.65% | 15 124 -4.06% | 15 764 29.9% | 12 136 7.51% | 11 287 104.84% | 5 510 -10.65% | 6 167 |
| 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 |