| Фирма | От дата | Роля | Дял | Приходи € | Персонал |
|---|---|---|---|---|---|
| АУТО ДИСТРИБЮШЪН БЪЛГАРИЯ ЕООД | 02.01.2019 | Едноличен собственик на капитала | 100% | 50k-500k € |
| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 23 195 15.17% | 20 140 0.2% | 20 099 5.69% | 19 016 19.42% | 15 925 6.43% | 14 963 18.76% | 12 600 14.82% | 10 974 29.29% | 8 488 38.69% | 6 120 10.27% | 5 550 21.65% | 4 562 4.71% | 4 357 52.56% | 2 856 | |||||
|
Счетоводна печалба |
857 79.06% | 479 -30.15% | 685 -17.54% | 831 22.55% | 678 | 719 -25.69% | 967 42.58% | 678 26.74% | 535 -27.94% | 743 108.46% | 356 22.28% | 291 17.04% | 249 | ||||||
|
Оперативни разходи |
22 307 | 19 624 | 19 374 | 18 214 | 15 225 | 11 820 | 9 985 | 7 785 | 5 559 | 4 751 | 4 147 | 4 027 | 2 607 | ||||||
|
Разходи за персонала |
1 679 5.9% | 1 585 11.75% | 1 418 22.58% | 1 157 10.71% | 1 045 | 502 20.05% | 418 23.19% | 339 31.49% | 258 74.74% | 148 17.48% | 126 28.8% | 98 57.85% | 62 | ||||||
| Нетен марж | 3.69% 55.48% | 2.38% -30.29% | 3.41% -21.98% | 4.37% 2.62% | 4.26% | 5.71% -35.28% | 8.82% 10.28% | 7.99% -8.61% | 8.75% -34.65% | 13.39% 71.36% | 7.81% 16.79% | 6.69% -23.28% | 8.72% | ||||||
| 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 | 10 700 -0.75% | 10 781 1.57% | 10 614 435.88% | 1 981 -79.84% | 9 827 -0.37% | 9 863 44.07% | 6 846 6.52% | 6 427 34.12% | 4 792 24.54% | 3 847 39.58% | 2 756 27.75% | 2 158 11.82% | 1 930 3.6% | 1 863 | |||||
|
Дълготрайни активи |
1 523 -1.94% | 1 553 -1.46% | 1 576 -20.44% | 1 981 10.56% | 1 792 -4.05% | 1 867 196.19% | 630 1.99% | 618 151.35% | 246 34.36% | 183 81.73% | 101 27.92% | 79 18.46% | 66 -2.99% | 69 | |||||
|
Материални запаси |
7 985 -4.68% | 8 378 5.51% | 7 940 6.8% | 7 435 8.47% | 6 854 4.12% | 6 583 26.85% | 5 190 7.97% | 4 807 23% | 3 908 30.12% | 3 003 32.27% | 2 271 29.36% | 1 755 2.51% | 1 712 16.53% | 1 469 | |||||
|
Общо задължения |
3 016 -22.92% | 3 912 -6.11% | 4 167 13.86% | 3 660 -19.8% | 4 563 -13.41% | 5 270 73.99% | 3 029 -6.97% | 3 256 34.86% | 2 414 20.43% | 2 005 51.62% | 1 322 -2.71% | 1 359 0.68% | 1 350 -9.68% | 1 495 | |||||
|
Задължения към фин. инст. |
212 -73.06% | 786 -21.46% | 1 001 52.41% | 656 -62.55% | 1 753 4.22% | 1 682 198.28% | 564 -32.25% | 832 258.59% | 232 45.05% | 160 31200% | 1 -99.38% | 82 -70.2% | 275 83.28% | 150 | |||||
| Вземания общо | 927 16.21% | 798 -7.41% | 862 44.1% | 598 -16.67% | 718 -11.2% | 808 29.91% | 622 4.2% | 597 11.77% | 534 50.79% | 354 -4.15% | 370 114.54% | 172 18.66% | 145 77.5% | 82 | |||||
|
Собствен капитал |
7 635 11.16% | 6 869 6.53% | 6 447 7.31% | 6 008 14.15% | 5 263 14.58% | 4 593 20.33% | 3 817 20.38% | 3 171 33.38% | 2 378 29.02% | 1 843 28.48% | 1 434 79.58% | 799 37.74% | 580 57.5% | 368 | |||||
|
Парични средства |
247 528.57% | 39 -81.67% | 215 -24.6% | 285 -37.42% | 455 -23.93% | 598 50.39% | 398 1.57% | 392 277.34% | 104 -66.11% | 306 2296% | 13 -91.55% | 151 4833.33% | 3 -98.73% | 242 |
| Година | Служители |
|---|---|
| 2021 | 293 -4.25% |
| 2019 | 306 3300% |
| 2018 | 9 -96.22% |
| 2017 | 238 18.41% |
| 2016 | 201 9.24% |
| 2015 | 184 18.71% |
| 2014 | 155 21.09% |
| 2013 | 128 |