| Фирма | От дата | Роля | Дял | Приходи | Персонал |
|---|---|---|---|---|---|
| ГРУП ТТ 2002 ООД | 30.11.2021 | Съдружник | 90% | 100k-1M лв. | 1 |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 28 402 21.6% | 23 356 6.6% | 21 909 7.81% | 20 322 6.5% | 19 081 -1.64% | 19 399 11.4% | 17 414 7.14% | 16 254 -14.57% | 19 025 24.14% | 15 326 14.72% | 13 359 -5.22% | 14 095 -2.65% | 14 478 28.41% | 11 275 | |||||
|
Счетоводна печалба |
376 7.12% | 351 -6.4% | 375 87.5% | 200 -4.76% | 210 0.48% | 209 16.11% | 180 0% | 180 11.8% | 161 12.59% | 143 24.35% | 115 10.58% | 104 2.97% | 101 10.99% | 91 | |||||
|
Оперативни разходи |
27 997 | 22 973 | 21 466 | 20 111 | 18 864 | 19 184 | 17 231 | 16 072 | 18 859 | 15 180 | 13 243 | 13 990 | 14 372 | 11 174 | |||||
|
Разходи за персонала |
1 686 10.78% | 1 522 | 1 203 18.87% | 1 012 8.47% | 933 17.65% | 793 12.96% | 702 16.03% | 605 29% | 469 35.55% | 346 19.72% | 289 64.2% | 176 20.55% | 146 | ||||||
| Нетен марж | 1.32% -11.91% | 1.5% -12.2% | 1.71% 73.92% | 0.98% -10.58% | 1.1% 2.15% | 1.08% 4.23% | 1.03% -6.66% | 1.11% 30.86% | 0.85% -9.3% | 0.93% 8.39% | 0.86% 16.67% | 0.74% 5.77% | 0.7% -13.57% | 0.81% | |||||
| 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 | 7 657 11.29% | 6 880 0.56% | 6 842 -18.76% | 8 422 13.09% | 7 447 18.34% | 6 293 4.87% | 6 001 6.91% | 5 613 21.76% | 4 610 7.99% | 4 269 15.63% | 3 692 20.69% | 3 059 | 2 362 | ||||||
|
Дълготрайни активи |
3 944 15.25% | 3 422 6.7% | 3 207 -0.77% | 3 232 33.5% | 2 421 16.28% | 2 082 21.75% | 1 710 19.33% | 1 433 43.73% | 997 -2.45% | 1 022 70.05% | 601 1.86% | 590 | 848 | ||||||
|
Материални запаси |
2 692 -3.96% | 2 803 -6.57% | 3 000 -32.17% | 4 423 14.79% | 3 853 28.09% | 3 008 6.97% | 2 812 -7.83% | 3 051 38.74% | 2 199 -22.38% | 2 833 810.93% | 311 -86.56% | 2 314 | 2 066 | ||||||
|
Общо задължения |
4 813 6.13% | 4 535 -5.32% | 4 790 -28.95% | 6 742 12.4% | 5 998 19.72% | 5 010 7.14% | 4 676 -0.72% | 4 710 21.14% | 3 888 4.83% | 3 709 13.63% | 3 264 19.08% | 2 741 | 2 918 | ||||||
|
Задължения към фин. инст. |
962 -0.52% | 967 52.04% | 636 27.2% | 500 | 159 | ||||||||||||||
| Вземания общо | 987 58.43% | 623 1.8% | 612 -18.29% | 749 -35.15% | 1 155 -2.12% | 1 180 -5.22% | 1 245 17.56% | 1 059 6.75% | 992 164.53% | 375 21.36% | 309 106% | 150 | 263 | ||||||
|
Собствен капитал |
2 607 14.8% | 2 271 16.04% | 1 957 23.7% | 1 582 12.84% | 1 402 15.58% | 1 213 18.34% | 1 025 19.05% | 861 23.18% | 699 27.32% | 549 30.4% | 421 32.39% | 318 | 133 | ||||||
|
Парични средства |
4 -50% | 8 100% | 4 0% | 4 100% | 2 -84.62% | 13 -94.27% | 227 249.23% | 65 -84.3% | 414 1193.75% | 32 28% | 25 316.67% | 6 | 17 |
| Година | Служители |
|---|---|
| 2021 | 196 |
| 2019 | 196 12.64% |
| 2018 | 174 2.35% |
| 2017 | 170 8.97% |
| 2016 | 156 11.43% |
| 2015 | 140 12.9% |
| 2014 | 124 4.2% |
| 2013 | 119 |