| Фирма | От дата | Роля | Дял | Приходи | Персонал |
|---|---|---|---|---|---|
| АУТО ДИСТРИБЮШЪН БЪЛГАРИЯ ЕООД | 02.01.2019 | Едноличен собственик на капитала | 100% | 100k-1M лв. |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 45 365 15.17% | 39 390 0.2% | 39 311 5.69% | 37 193 19.42% | 31 146 6.43% | 29 265 18.76% | 24 643 14.82% | 21 463 29.29% | 16 601 38.69% | 11 970 10.27% | 10 855 21.65% | 8 923 4.71% | 8 522 52.56% | 5 586 | |||||
|
Счетоводна печалба |
1 676 79.06% | 936 -30.15% | 1 340 -17.54% | 1 625 22.55% | 1 326 | 1 406 -25.69% | 1 892 42.58% | 1 327 26.74% | 1 047 -27.94% | 1 453 108.46% | 697 22.28% | 570 17.04% | 487 | ||||||
|
Оперативни разходи |
43 629 | 38 381 | 37 893 | 35 623 | 29 778 | 23 117 | 19 528 | 15 227 | 10 872 | 9 293 | 8 110 | 7 876 | 5 099 | ||||||
|
Разходи за персонала |
3 283 5.9% | 3 100 11.75% | 2 774 22.58% | 2 263 10.71% | 2 044 | 982 20.05% | 818 23.19% | 664 31.49% | 505 74.74% | 289 17.48% | 246 28.8% | 191 57.85% | 121 | ||||||
| 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 | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 20 927 -0.75% | 21 086 1.57% | 20 760 435.88% | 3 874 -79.84% | 19 219 -0.37% | 19 291 44.07% | 13 390 6.52% | 12 570 34.12% | 9 372 24.54% | 7 525 39.58% | 5 391 27.75% | 4 220 11.82% | 3 774 3.6% | 3 643 | |||||
|
Дълготрайни активи |
2 978 -1.94% | 3 037 -1.46% | 3 082 -20.44% | 3 874 10.56% | 3 504 -4.05% | 3 652 196.19% | 1 233 1.99% | 1 209 151.35% | 481 34.36% | 358 81.73% | 197 27.92% | 154 18.46% | 130 -2.99% | 134 | |||||
|
Материални запаси |
15 618 -4.68% | 16 385 5.51% | 15 530 6.8% | 14 541 8.47% | 13 405 4.12% | 12 875 26.85% | 10 150 7.97% | 9 401 23% | 7 643 30.12% | 5 874 32.27% | 4 441 29.36% | 3 433 2.51% | 3 349 16.53% | 2 874 | |||||
|
Общо задължения |
5 898 -22.92% | 7 652 -6.11% | 8 150 13.86% | 7 158 -19.8% | 8 925 -13.41% | 10 307 73.99% | 5 924 -6.97% | 6 368 34.86% | 4 722 20.43% | 3 921 51.62% | 2 586 -2.71% | 2 658 0.68% | 2 640 -9.68% | 2 923 | |||||
|
Задължения към фин. инст. |
414 -73.06% | 1 537 -21.46% | 1 957 52.41% | 1 284 -62.55% | 3 429 4.22% | 3 290 198.28% | 1 103 -32.25% | 1 628 258.59% | 454 45.05% | 313 31200% | 1 -99.38% | 160 -70.2% | 537 83.28% | 293 | |||||
| Вземания общо | 1 814 16.21% | 1 561 -7.41% | 1 686 44.1% | 1 170 -16.67% | 1 404 -11.2% | 1 581 29.91% | 1 217 4.2% | 1 168 11.77% | 1 045 50.79% | 693 -4.15% | 723 114.54% | 337 18.66% | 284 77.5% | 160 | |||||
|
Собствен капитал |
14 933 11.16% | 13 434 6.53% | 12 610 7.31% | 11 751 14.15% | 10 294 14.58% | 8 984 20.33% | 7 466 20.38% | 6 202 33.38% | 4 650 29.02% | 3 604 28.48% | 2 805 79.58% | 1 562 37.74% | 1 134 57.5% | 720 | |||||
|
Парични средства |
484 528.57% | 77 -81.67% | 420 -24.6% | 557 -37.42% | 890 -23.93% | 1 170 50.39% | 778 1.57% | 766 277.34% | 203 -66.11% | 599 2296% | 25 -91.55% | 296 4833.33% | 6 -98.73% | 474 |
| 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 |
