| Фирма | От дата | Роля | Дял | Приходи € | Персонал |
|---|---|---|---|---|---|
| КТ ООД | 13.10.2010 | Съдружник | 41% |
| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 977 -2.47% | 2 027 11.57% | 1 817 7.73% | 1 686 9.68% | 1 537 11.54% | 1 378 -3.89% | 1 434 7.8% | 1 330 -2.14% | 1 360 -35.9% | 2 121 77.04% | 1 198 22.67% | 977 -7.91% | 1 060 73.85% | 610 | |||||
|
Счетоводна печалба |
208 -36.11% | 326 43.47% | 227 0% | 227 42.31% | 160 77.27% | 90 -25.74% | 121 48.13% | 82 110.53% | 39 -93.24% | 575 290.63% | 147 311.43% | 36 75% | 20 -14.89% | 24 | |||||
|
Оперативни разходи |
1 758 | 1 693 | 1 579 | 1 455 | 1 369 | 1 276 | 1 285 | 1 210 | 1 283 | 1 504 | 977 | 877 | 987 | 586 | |||||
|
Разходи за персонала |
211 3.52% | 203 25.16% | 163 20.91% | 134 9.13% | 123 -0.41% | 124 -5.84% | 131 -2.28% | 134 -1.87% | 137 104.58% | 67 79.45% | 37 -29.81% | 53 -74.13% | 206 1575% | 12 | |||||
| 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 в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 894 -5.66% | 948 14.87% | 825 8.98% | 757 -41.69% | 1 299 6.72% | 1 217 -8.78% | 1 334 -4.82% | 1 401 -8.17% | 1 526 1.53% | 1 503 -10.91% | 1 687 11.07% | 1 519 -5.77% | 1 612 58.12% | 1 020 | |||||
|
Дълготрайни активи |
276 -8.78% | 303 -16.38% | 362 -6.96% | 389 18.35% | 329 -9.05% | 361 -7.58% | 391 -16.76% | 470 -1.08% | 475 -10.93% | 533 -4.49% | 558 0% | 558 -19.29% | 692 18.48% | 584 | |||||
|
Материални запаси |
403 7.93% | 374 3.98% | 359 25.76% | 286 5.67% | 270 -2.58% | 278 -11.85% | 315 -3.9% | 328 -11.83% | 372 19.18% | 312 15.97% | 269 0.96% | 266 5110% | 5 -97.91% | 245 | |||||
|
Общо задължения |
188 -12.17% | 214 2.2% | 210 -14.05% | 244 33.99% | 182 -25.52% | 244 -20.47% | 307 -36.47% | 484 -7.16% | 521 40.94% | 370 -35.56% | 574 3.79% | 553 -3.74% | 574 -7.04% | 618 | |||||
|
Задължения към фин. инст. |
27 -35% | 41 -25.93% | 55 -39.66% | 92 70.48% | 54 -55.32% | 120 -40.95% | 203 -46.65% | 381 -2.48% | 391 55.17% | 252 -50.05% | 505 | 553 -5.99% | 588 | ||||||
| Вземания общо | 65 -1.55% | 66 -0.77% | 66 0.78% | 66 -19.38% | 82 26.98% | 64 425% | 12 20% | 10 -57.45% | 24 135% | 10 -92.57% | 138 -47.77% | 263 302.34% | 65 156% | 26 | |||||
|
Собствен капитал |
706 -3.76% | 734 19.19% | 616 19.92% | 513 -54.03% | 1 117 14.83% | 972 -5.28% | 1 027 11.87% | 918 -8.7% | 1 005 -11.32% | 1 134 1.79% | 1 114 15.24% | 966 -6.9% | 1 038 1.81% | 1 020 | |||||
|
Парични средства |
150 -26.2% | 203 510.77% | 33 182.61% | 12 -98.09% | 617 20.58% | 512 -16.58% | 614 3.99% | 590 -9.98% | 655 1.18% | 648 -8.25% | 706 69.86% | 416 -35.22% | 642 -21.07% | 813 |
| 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 |