| Фирма | От дата | Роля | Дял | Приходи € | Персонал |
|---|---|---|---|---|---|
| ГРУП ТТ 2002 ООД | 30.11.2021 | Съдружник | 90% | 50k-500k € | 1 |
| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 14 522 21.6% | 11 942 6.6% | 11 202 7.81% | 10 390 6.5% | 9 756 -1.64% | 9 919 11.4% | 8 904 7.14% | 8 311 -14.57% | 9 727 24.14% | 7 836 14.72% | 6 830 -5.22% | 7 207 -2.65% | 7 402 28.41% | 5 765 | |||||
|
Счетоводна печалба |
192 7.12% | 179 -6.4% | 192 87.5% | 102 -4.76% | 107 0.48% | 107 16.11% | 92 0% | 92 11.8% | 82 12.59% | 73 24.35% | 59 10.58% | 53 2.97% | 52 10.99% | 47 | |||||
|
Оперативни разходи |
14 315 | 11 746 | 10 975 | 10 283 | 9 645 | 9 809 | 8 810 | 8 217 | 9 642 | 7 761 | 6 771 | 7 153 | 7 348 | 5 713 | |||||
|
Разходи за персонала |
862 10.78% | 778 | 615 18.87% | 517 8.47% | 477 17.65% | 405 12.96% | 359 16.03% | 309 29% | 240 35.55% | 177 19.72% | 148 64.2% | 90 20.55% | 75 | ||||||
| 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 в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 3 915 11.29% | 3 518 0.56% | 3 498 -18.76% | 4 306 13.09% | 3 808 18.34% | 3 218 4.87% | 3 068 6.91% | 2 870 21.76% | 2 357 7.99% | 2 183 15.63% | 1 888 20.69% | 1 564 | 1 208 | ||||||
|
Дълготрайни активи |
2 017 15.25% | 1 750 6.7% | 1 640 -0.77% | 1 652 33.5% | 1 238 16.28% | 1 065 21.75% | 874 19.33% | 733 43.73% | 510 -2.45% | 523 70.05% | 307 1.86% | 302 | 434 | ||||||
|
Материални запаси |
1 376 -3.96% | 1 433 -6.57% | 1 534 -32.17% | 2 261 14.79% | 1 970 28.09% | 1 538 6.97% | 1 438 -7.83% | 1 560 38.74% | 1 124 -22.38% | 1 448 810.93% | 159 -86.56% | 1 183 | 1 056 | ||||||
|
Общо задължения |
2 461 6.13% | 2 319 -5.32% | 2 449 -28.95% | 3 447 12.4% | 3 067 19.72% | 2 562 7.14% | 2 391 -0.72% | 2 408 21.14% | 1 988 4.83% | 1 896 13.63% | 1 669 19.08% | 1 401 | 1 492 | ||||||
|
Задължения към фин. инст. |
492 -0.52% | 494 52.04% | 325 27.2% | 256 | 81 | ||||||||||||||
| Вземания общо | 505 58.43% | 319 1.8% | 313 -18.29% | 383 -35.15% | 591 -2.12% | 603 -5.22% | 637 17.56% | 541 6.75% | 507 164.53% | 192 21.36% | 158 106% | 77 | 134 | ||||||
|
Собствен капитал |
1 333 14.8% | 1 161 16.04% | 1 001 23.7% | 809 12.84% | 717 15.58% | 620 18.34% | 524 19.05% | 440 23.18% | 357 27.32% | 281 30.4% | 215 32.39% | 163 | 68 | ||||||
|
Парични средства |
2 -50% | 4 100% | 2 0% | 2 100% | 1 -84.62% | 7 -94.27% | 116 249.23% | 33 -84.3% | 212 1193.75% | 16 28% | 13 316.67% | 3 | 9 |
| 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 |