| Фирма | От дата | Роля | Дял | Приходи | Персонал |
|---|---|---|---|---|---|
| ТОП-ГРУП ООД | 12.08.2009 | Съдружник | 1% | 2 |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 11 377 2.75% | 11 072 -3.48% | 11 471 19.45% | 9 603 1.54% | 9 457 27.42% | 7 422 3.91% | 7 143 4.31% | 6 848 10.45% | 6 200 28.39% | 4 829 -11% | 5 426 -16.94% | 6 533 -30.82% | 9 444 -0.95% | 9 535 | |||||
|
Счетоводна печалба |
1 183 12.45% | 1 052 -29.16% | 1 485 66.85% | 890 -28.91% | 1 252 61.34% | 776 12.63% | 689 97.99% | 348 79.38% | 194 -19.17% | 240 -34.96% | 369 23% | 300 -77.51% | 1 334 -18.86% | 1 644 | |||||
|
Оперативни разходи |
10 169 | 9 989 | 9 952 | 8 673 | 8 143 | 6 540 | 6 277 | 6 249 | 5 723 | 4 277 | 4 696 | 5 823 | 7 869 | 7 708 | |||||
|
Разходи за персонала |
1 856 4.39% | 1 778 9.89% | 1 618 32.73% | 1 219 28.32% | 950 18.75% | 800 36.52% | 586 12.05% | 523 7.61% | 486 53.31% | 317 16.54% | 272 2.64% | 265 19.91% | 221 | ||||||
| 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 | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 13 085 5.21% | 12 437 9.04% | 11 406 13.8% | 10 023 3.82% | 9 654 3.55% | 9 323 1.96% | 9 144 -5.57% | 9 683 -2.99% | 9 981 -6.95% | 10 727 -0.74% | 10 807 -3.92% | 11 248 12.17% | 10 028 73.8% | 5 770 | |||||
|
Дълготрайни активи |
7 370 3.76% | 7 103 10.23% | 6 444 14.91% | 5 608 -0.66% | 5 645 -2.55% | 5 793 -3.32% | 5 992 -6.99% | 6 442 -6.75% | 6 908 -5.29% | 7 294 -0.99% | 7 367 -4.47% | 7 712 9.31% | 7 055 163.05% | 2 682 | |||||
|
Материални запаси |
3 449 1.53% | 3 397 4.85% | 3 240 1.22% | 3 201 2.93% | 3 110 20.87% | 2 573 11.53% | 2 307 0.39% | 2 298 0.97% | 2 276 3.22% | 2 205 18.04% | 1 868 8.42% | 1 723 -22.14% | 2 213 12.34% | 1 970 | |||||
|
Общо задължения |
855 -12.76% | 980 18.36% | 828 14.21% | 725 3.87% | 698 -47.87% | 1 339 -27.82% | 1 855 -38.39% | 3 011 -16.87% | 3 622 -20.27% | 4 543 -3.09% | 4 688 -11.76% | 5 313 20.94% | 4 393 234.32% | 1 314 | |||||
|
Задължения към фин. инст. |
44 -29.03% | 62 -23.46% | 81 72.34% | 47 -25.4% | 63 -86.36% | 462 -52.17% | 966 -41.03% | 1 638 -23.92% | 2 153 -30.46% | 3 096 -17.83% | 3 768 -13.2% | 4 341 33% | 3 264 | ||||||
| Вземания общо | 396 -27.34% | 545 48.5% | 367 13.27% | 324 15.3% | 281 47.12% | 191 -29.78% | 272 7.51% | 253 -17.32% | 306 -63.92% | 848 -20.9% | 1 072 -7.35% | 1 157 113.47% | 542 -12.3% | 618 | |||||
|
Собствен капитал |
12 199 6.64% | 11 439 8.15% | 10 577 13.76% | 9 298 3.85% | 8 953 12.16% | 7 982 9.54% | 7 287 9.27% | 6 669 4.91% | 6 357 2.83% | 6 182 1.05% | 6 118 3.08% | 5 935 5.32% | 5 635 27.09% | 4 434 | |||||
|
Парични средства |
1 813 37.35% | 1 320 0.76% | 1 310 52.15% | 861 47.94% | 582 -21.77% | 744 35.27% | 550 -17.04% | 663 46.68% | 452 37.39% | 329 -30.74% | 475 -22.76% | 615 213.78% | 196 -59% | 478 |
| 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 |