| Фирма | От дата | Роля | Дял | Приходи € | Персонал |
|---|---|---|---|---|---|
| ТОП-ГРУП ООД | 12.08.2009 | Съдружник | 1% | 2 |
| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 5 817 2.75% | 5 661 -3.48% | 5 865 19.45% | 4 910 1.54% | 4 835 27.42% | 3 795 3.91% | 3 652 4.31% | 3 501 10.45% | 3 170 28.39% | 2 469 -11% | 2 774 -16.94% | 3 340 -30.82% | 4 829 -0.95% | 4 875 | |||||
|
Счетоводна печалба |
605 12.45% | 538 -29.16% | 759 66.85% | 455 -28.91% | 640 61.34% | 397 12.63% | 352 97.99% | 178 79.38% | 99 -19.17% | 123 -34.96% | 189 23% | 153 -77.51% | 682 -18.86% | 841 | |||||
|
Оперативни разходи |
5 199 | 5 107 | 5 088 | 4 434 | 4 163 | 3 344 | 3 209 | 3 195 | 2 926 | 2 187 | 2 401 | 2 977 | 4 023 | 3 941 | |||||
|
Разходи за персонала |
949 4.39% | 909 9.89% | 827 32.73% | 623 28.32% | 486 18.75% | 409 36.52% | 300 12.05% | 267 7.61% | 248 53.31% | 162 16.54% | 139 2.64% | 135 19.91% | 113 | ||||||
| Нетен марж | 10.4% 9.44% | 9.5% -26.61% | 12.95% 39.68% | 9.27% -29.99% | 13.24% 26.62% | 10.46% 8.39% | 9.65% 89.81% | 5.08% 62.41% | 3.13% -37.04% | 4.97% -26.92% | 6.8% 48.09% | 4.59% -67.49% | 14.13% -18.07% | 17.24% | |||||
| 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 | 6 690 5.21% | 6 359 9.04% | 5 832 13.8% | 5 125 3.82% | 4 936 3.55% | 4 767 1.96% | 4 675 -5.57% | 4 951 -2.99% | 5 103 -6.95% | 5 485 -0.74% | 5 526 -3.92% | 5 751 12.17% | 5 127 73.8% | 2 950 | |||||
|
Дълготрайни активи |
3 768 3.76% | 3 632 10.23% | 3 295 14.91% | 2 867 -0.66% | 2 886 -2.55% | 2 962 -3.32% | 3 064 -6.99% | 3 294 -6.75% | 3 532 -5.29% | 3 729 -0.99% | 3 767 -4.47% | 3 943 9.31% | 3 607 163.05% | 1 371 | |||||
|
Материални запаси |
1 763 1.53% | 1 737 4.85% | 1 657 1.22% | 1 637 2.93% | 1 590 20.87% | 1 316 11.53% | 1 180 0.39% | 1 175 0.97% | 1 164 3.22% | 1 127 18.04% | 955 8.42% | 881 -22.14% | 1 131 12.34% | 1 007 | |||||
|
Общо задължения |
437 -12.76% | 501 18.36% | 423 14.21% | 371 3.87% | 357 -47.87% | 685 -27.82% | 948 -38.39% | 1 539 -16.87% | 1 852 -20.27% | 2 323 -3.09% | 2 397 -11.76% | 2 716 20.94% | 2 246 234.32% | 672 | |||||
|
Задължения към фин. инст. |
22 -29.03% | 32 -23.46% | 41 72.34% | 24 -25.4% | 32 -86.36% | 236 -52.17% | 494 -41.03% | 837 -23.92% | 1 101 -30.46% | 1 583 -17.83% | 1 927 -13.2% | 2 220 33% | 1 669 | ||||||
| Вземания общо | 202 -27.34% | 279 48.5% | 188 13.27% | 166 15.3% | 144 47.12% | 98 -29.78% | 139 7.51% | 129 -17.32% | 156 -63.92% | 434 -20.9% | 548 -7.35% | 592 113.47% | 277 -12.3% | 316 | |||||
|
Собствен капитал |
6 237 6.64% | 5 849 8.15% | 5 408 13.76% | 4 754 3.85% | 4 578 12.16% | 4 081 9.54% | 3 726 9.27% | 3 410 4.91% | 3 250 2.83% | 3 161 1.05% | 3 128 3.08% | 3 035 5.32% | 2 881 27.09% | 2 267 | |||||
|
Парични средства |
927 37.35% | 675 0.76% | 670 52.15% | 440 47.94% | 298 -21.77% | 380 35.27% | 281 -17.04% | 339 46.68% | 231 37.39% | 168 -30.74% | 243 -22.76% | 314 213.78% | 100 -59% | 244 |
| Година | Служители |
|---|---|
| 2021 | 60 3.45% |
| 2020 | 58 -4.92% |
| 2019 | 61 5.17% |
| 2018 | 58 -4.92% |
| 2017 | 61 1.67% |
| 2016 | 60 -1.64% |
| 2015 | 61 1.67% |
| 2014 | 60 -4.76% |
| 2013 | 63 |
