| Фирма | От дата | Роля | Дял | Приходи | Персонал |
|---|---|---|---|---|---|
| КТ ООД | 13.10.2010 | Съдружник | 41% |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 866 -2.47% | 3 964 11.57% | 3 553 7.73% | 3 298 9.68% | 3 007 11.54% | 2 696 -3.89% | 2 805 7.8% | 2 602 -2.14% | 2 659 -35.9% | 4 148 77.04% | 2 343 22.67% | 1 910 -7.91% | 2 074 73.85% | 1 193 | |||||
|
Счетоводна печалба |
407 -36.11% | 637 43.47% | 444 0% | 444 42.31% | 312 77.27% | 176 -25.74% | 237 48.13% | 160 110.53% | 76 -93.24% | 1 125 290.63% | 288 311.43% | 70 75% | 40 -14.89% | 47 | |||||
|
Оперативни разходи |
3 438 | 3 312 | 3 088 | 2 846 | 2 678 | 2 495 | 2 513 | 2 366 | 2 510 | 2 942 | 1 911 | 1 716 | 1 930 | 1 146 | |||||
|
Разходи за персонала |
412 3.52% | 398 25.16% | 318 20.91% | 263 9.13% | 241 -0.41% | 242 -5.84% | 257 -2.28% | 263 -1.87% | 268 104.58% | 131 79.45% | 73 -29.81% | 104 -74.13% | 402 1575% | 24 | |||||
| Нетен марж | 10.53% -34.49% | 16.07% 28.59% | 12.5% -7.18% | 13.46% 29.75% | 10.38% 58.94% | 6.53% -22.74% | 8.45% 37.41% | 6.15% 115.14% | 2.86% -89.46% | 27.12% 120.64% | 12.29% 235.39% | 3.66% 90.03% | 1.93% -51.05% | 3.94% | |||||
| 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 | 1 749 -5.66% | 1 854 14.87% | 1 614 8.98% | 1 481 -41.69% | 2 540 6.72% | 2 380 -8.78% | 2 609 -4.82% | 2 741 -8.17% | 2 985 1.53% | 2 940 -10.91% | 3 300 11.07% | 2 971 -5.77% | 3 153 58.12% | 1 994 | |||||
|
Дълготрайни активи |
540 -8.78% | 592 -16.38% | 708 -6.96% | 761 18.35% | 643 -9.05% | 707 -7.58% | 765 -16.76% | 919 -1.08% | 929 -10.93% | 1 043 -4.49% | 1 092 0% | 1 092 -19.29% | 1 353 18.48% | 1 142 | |||||
|
Материални запаси |
789 7.93% | 731 3.98% | 703 25.76% | 559 5.67% | 529 -2.58% | 543 -11.85% | 616 -3.9% | 641 -11.83% | 727 19.18% | 610 15.97% | 526 0.96% | 521 5110% | 10 -97.91% | 479 | |||||
|
Общо задължения |
368 -12.17% | 419 2.2% | 410 -14.05% | 477 33.99% | 356 -25.52% | 478 -20.47% | 601 -36.47% | 946 -7.16% | 1 019 40.94% | 723 -35.56% | 1 122 3.79% | 1 081 -3.74% | 1 123 -7.04% | 1 208 | |||||
|
Задължения към фин. инст. |
52 -35% | 80 -25.93% | 108 -39.66% | 179 70.48% | 105 -55.32% | 235 -40.95% | 398 -46.65% | 746 -2.48% | 765 55.17% | 493 -50.05% | 987 | 1 082 -5.99% | 1 151 | ||||||
| Вземания общо | 127 -1.55% | 129 -0.77% | 130 0.78% | 129 -19.38% | 160 26.98% | 126 425% | 24 20% | 20 -57.45% | 47 135% | 20 -92.57% | 269 -47.77% | 515 302.34% | 128 156% | 50 | |||||
|
Собствен капитал |
1 381 -3.76% | 1 435 19.19% | 1 204 19.92% | 1 004 -54.03% | 2 184 14.83% | 1 902 -5.28% | 2 008 11.87% | 1 795 -8.7% | 1 966 -11.32% | 2 217 1.79% | 2 178 15.24% | 1 890 -6.9% | 2 030 1.81% | 1 994 | |||||
|
Парични средства |
293 -26.2% | 397 510.77% | 65 182.61% | 23 -98.09% | 1 207 20.58% | 1 001 -16.58% | 1 200 3.99% | 1 154 -9.98% | 1 282 1.18% | 1 267 -8.25% | 1 381 69.86% | 813 -35.22% | 1 255 -21.07% | 1 590 |
| Година | Служители |
|---|---|
| 2021 | 32 14.29% |
| 2020 | 28 -17.65% |
| 2019 | 34 30.77% |
| 2018 | 26 4% |
| 2017 | 25 4.17% |
| 2016 | 24 -4% |
| 2015 | 25 -10.71% |
| 2014 | 28 -9.68% |
| 2013 | 31 |