| Фирма | От дата | Роля | Дял | Приходи | Персонал |
|---|---|---|---|---|---|
| ТОТАЛ КОЛОР ЕООД | 06.08.2009 | Едноличен собственик на капитала | 100% | 0-100 хил. лв. |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 704 13.34% | 3 268 17.47% | 2 782 6.55% | 2 611 11.15% | 2 349 18.22% | 1 987 -5.16% | 2 095 3.1% | 2 032 0.99% | 2 012 64.92% | 1 220 8.73% | 1 122 12.31% | 999 -14.76% | 1 172 -10.19% | 1 305 | |||||
|
Счетоводна печалба |
761 25.16% | 608 29.91% | 468 145.03% | 191 25.66% | 152 15.15% | 132 -13.73% | 153 -45.36% | 280 0.36% | 279 228.24% | 85 372.22% | 18 12.5% | 16 -64.44% | 45 4400% | 1 | |||||
|
Оперативни разходи |
2 924 | 2 563 | 2 278 | 2 374 | 2 154 | 1 855 | 1 890 | 1 698 | 1 684 | 1 086 | 1 047 | 918 | 1 067 | 1 304 | |||||
|
Разходи за персонала |
756 41.04% | 536 24.94% | 429 6.45% | 403 28.75% | 313 32.63% | 236 15.12% | 205 12.64% | 182 13.75% | 160 25% | 128 58.02% | 81 -11.96% | 92 19.48% | 77 48.08% | 52 | |||||
| Нетен марж | 20.55% 10.43% | 18.6% 10.59% | 16.82% 129.97% | 7.32% 13.05% | 6.47% -2.59% | 6.64% -9.04% | 7.3% -47% | 13.78% -0.63% | 13.87% 99.03% | 6.97% 334.29% | 1.6% 0.17% | 1.6% -58.29% | 3.84% 4910.67% | 0.08% | |||||
| 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 | 1 744 12.08% | 1 556 -2.81% | 1 601 9.73% | 1 459 -45.31% | 2 668 14.26% | 2 335 -2.14% | 2 386 31.17% | 1 819 36.15% | 1 336 22.79% | 1 088 1.78% | 1 069 -8.94% | 1 174 -21.89% | 1 503 16.69% | 1 288 | |||||
|
Дълготрайни активи |
783 -9.79% | 868 -12.85% | 996 3.75% | 960 -43.09% | 1 687 9.55% | 1 540 -9.31% | 1 698 42.09% | 1 195 32.34% | 903 25.59% | 719 -5.77% | 763 -16.43% | 913 -15.15% | 1 076 7.6% | 1 000 | |||||
|
Материални запаси |
77 266.67% | 21 -58.82% | 51 0% | 51 -3.77% | 53 -76.55% | 226 21.51% | 186 -14.29% | 217 -7.26% | 234 9.35% | 214 20.22% | 178 143.84% | 73 247.62% | 21 16.67% | 18 | |||||
|
Общо задължения |
529 -23% | 687 -25.16% | 918 31.9% | 696 -47.47% | 1 325 16.64% | 1 136 -13.15% | 1 308 47.46% | 887 33.18% | 666 -5.8% | 707 -8.66% | 774 -13.71% | 897 -12.4% | 1 024 22.78% | 834 | |||||
|
Задължения към фин. инст. |
247 -35.68% | 384 -36.95% | 609 -15.53% | 721 -22.72% | 933 6.02% | 880 -14.4% | 1 028 67.15% | 615 33.12% | 462 0% | 462 122.12% | 208 -3.26% | 215 -6.93% | 231 110% | 110 | |||||
| Вземания общо | 782 66.03% | 471 3.97% | 453 33.24% | 340 -24.78% | 452 143.01% | 186 31.91% | 141 -14.55% | 165 55.66% | 106 79.66% | 59 -45.37% | 108 -14.29% | 126 -61.47% | 327 308.75% | 80 | |||||
|
Собствен капитал |
1 215 39.82% | 869 27.23% | 683 39.39% | 490 -63.51% | 1 343 12.95% | 1 189 11.33% | 1 068 15.84% | 922 39.7% | 660 73.23% | 381 29.15% | 295 6.5% | 277 -41.68% | 475 10.47% | 430 | |||||
|
Парични средства |
94 -48.91% | 184 102.2% | 91 30% | 70 -84.23% | 444 32.93% | 334 14.78% | 291 23.83% | 235 158.24% | 91 0% | 91 2175% | 4 -84.62% | 26 420% | 5 -97.35% | 189 |
| Година | Служители |
|---|---|
| 2021 | 61 15.09% |
| 2019 | 53 8.16% |
| 2018 | 49 -5.77% |
| 2017 | 52 15.56% |
| 2016 | 45 7.14% |
| 2015 | 42 7.69% |
| 2014 | 39 11.43% |
| 2013 | 35 |
