| Фирма | От дата | Роля | Дял | Приходи | Персонал |
|---|---|---|---|---|---|
| КУТРА СС ЕООД | 09.06.2025 | Едноличен собственик на капитала | 100% | 100k-1M лв. | 1 |
| ТОП ЕООД | 24.04.2026 | Едноличен собственик на капитала | 100% | 100k-1M лв. | 3 |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 8 394 12.02% | 7 493 2.11% | 7 338 9.82% | 6 682 14.14% | 5 854 -37.68% | 9 393 -1.08% | 9 496 23.21% | 7 707 -7.56% | 8 337 14.79% | 7 263 65.63% | 4 385 22.25% | 3 587 -99.93% | 5 300 639 121168.34% | 4 371 | |||||
|
Счетоводна печалба |
401 12.01% | 358 15.48% | 310 -15.07% | 365 860.53% | 38 -92.1% | 481 46.2% | 329 216.35% | 104 -78.24% | 478 -56.11% | 1 089 70.16% | 640 2460% | 25 -99.99% | 309 095 41726.12% | 739 | |||||
|
Оперативни разходи |
7 926 | 7 107 | 6 990 | 6 245 | 5 783 | 8 813 | 8 995 | 7 567 | 7 795 | 6 143 | 3 693 | 3 508 | 4 868 113 | 3 575 | |||||
|
Разходи за персонала |
429 -7.34% | 463 13.48% | 408 9.68% | 372 12.05% | 332 -1.19% | 336 9.45% | 307 24.29% | 247 5.11% | 235 -4.47% | 246 0% | 246 12.33% | 219 -99.89% | 191 123 129915.65% | 147 | |||||
| Нетен марж | 4.78% -0.01% | 4.78% 13.09% | 4.22% -22.66% | 5.46% 741.5% | 0.65% -87.32% | 5.12% 47.8% | 3.46% 156.75% | 1.35% -76.46% | 5.73% -61.76% | 14.99% 2.73% | 14.6% 1994.12% | 0.7% -88.05% | 5.83% -65.51% | 16.91% | |||||
| 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 | 7 681 15.96% | 6 624 -4.11% | 6 908 -1.55% | 7 017 13.76% | 6 168 -5.53% | 6 529 7.6% | 6 068 -16.92% | 7 304 35.89% | 5 375 18.44% | 4 538 37.93% | 3 290 8.01% | 3 046 -4.21% | 3 180 12.01% | 2 839 | |||||
|
Дълготрайни активи |
2 658 -1.99% | 2 712 0.18% | 2 707 -18.49% | 3 321 48.33% | 2 239 6.11% | 2 110 10.59% | 1 908 -5.68% | 2 023 155.11% | 793 -27.18% | 1 089 15.24% | 945 -5.22% | 997 14.07% | 874 93.36% | 452 | |||||
|
Материални запаси |
4 093 32.03% | 3 100 -11.83% | 3 516 12.87% | 3 115 4.36% | 2 985 -1.81% | 3 040 6.74% | 2 848 -20.38% | 3 577 10.98% | 3 223 35.02% | 2 387 84.9% | 1 291 33.37% | 968 -15.83% | 1 150 -24.89% | 1 531 | |||||
|
Общо задължения |
1 054 185.64% | 369 -61.12% | 949 -29.07% | 1 338 59.48% | 839 -28.29% | 1 170 6.27% | 1 101 -57.78% | 2 608 32.25% | 1 972 23.25% | 1 600 19.94% | 1 334 -19.93% | 1 666 -8.46% | 1 820 -35.89% | 2 839 | |||||
|
Задължения към фин. инст. |
650 181.39% | 231 -58% | 550 -51.24% | 1 128 151.22% | 449 -43.8% | 799 13.98% | 701 -66.98% | 2 123 63.56% | 1 298 140.37% | 540 170% | 200 | 819 48.91% | 550 | ||||||
| Вземания общо | 785 11.03% | 707 17.64% | 601 19.01% | 505 -39.74% | 838 -31.87% | 1 230 2.93% | 1 195 -22.95% | 1 551 34.52% | 1 153 38.08% | 835 14.38% | 730 2.53% | 712 0% | 712 42.4% | 500 | |||||
|
Собствен капитал |
6 627 5.95% | 6 255 4.97% | 5 959 4.93% | 5 679 6.57% | 5 329 -0.56% | 5 359 7.89% | 4 967 5.77% | 4 696 38% | 3 403 15.83% | 2 938 50.2% | 1 956 41.74% | 1 380 1.47% | 1 360 29.28% | 1 052 | |||||
|
Парични средства |
122 64.86% | 74 8.82% | 68 1.49% | 67 -36.79% | 106 -26.39% | 144 32.11% | 109 -27.81% | 151 -24.12% | 199 -1.97% | 203 -30.95% | 294 -7.26% | 317 -14.09% | 369 4.53% | 353 |
| Година | Служители |
|---|---|
| 2021 | 35 2.94% |
| 2020 | 34 -8.11% |
| 2019 | 37 -5.13% |
| 2018 | 39 -7.14% |
| 2017 | 42 |
| 2016 | 42 -2.33% |
| 2015 | 43 -6.52% |
| 2014 | 46 17.95% |
| 2013 | 39 |