| Фирма | От дата | Роля | Дял | Приходи € | Персонал |
|---|---|---|---|---|---|
| АУТО ПЛЮС БУРГАС ЕООД | 21.12.2013 | Едноличен собственик на капитала | 100% | 0-50 хил. € | |
| АП АЛИАНС ООД | 21.08.2015 | Съдружник | 20% |
| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 10 874 28.62% | 8 454 12.88% | 7 489 19.28% | 6 279 17.58% | 5 340 12.11% | 4 763 21.41% | 3 923 13.41% | 3 459 17.18% | 2 952 30.87% | 2 256 10.33% | 2 045 9.98% | 1 859 -9.3% | 2 050 18.71% | 1 727 | |||||
|
Счетоводна печалба |
532 -14.18% | 620 84.07% | 337 62.32% | 208 59.22% | 130 37.84% | 95 31.21% | 72 -25.79% | 97 15.85% | 84 2.5% | 82 -49.37% | 162 165.55% | 61 -25.62% | 82 56.86% | 52 | |||||
|
Оперативни разходи |
10 284 | 7 779 | 7 092 | 6 015 | 5 195 | 4 590 | 3 778 | 3 298 | 2 824 | 2 138 | 1 851 | 1 769 | 1 940 | 1 674 | |||||
|
Разходи за персонала |
1 070 43.36% | 746 31.89% | 566 19.55% | 473 9.85% | 431 47.38% | 292 16.26% | 252 8.37% | 232 3.89% | 223 19.73% | 187 26.3% | 148 42.36% | 104 40.97% | 74 53.19% | 48 | |||||
| Нетен марж | 4.89% -33.28% | 7.34% 63.06% | 4.5% 36.08% | 3.31% 35.41% | 2.44% 22.95% | 1.99% 8.07% | 1.84% -34.56% | 2.81% -1.13% | 2.84% -21.68% | 3.63% -54.11% | 7.9% 141.44% | 3.27% -18% | 3.99% 32.13% | 3.02% | |||||
| 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 | 7 264 1.7% | 7 143 17.37% | 6 086 24.26% | 4 898 11.31% | 4 400 15.8% | 3 800 16.42% | 3 264 31.63% | 2 480 10.73% | 2 239 77.11% | 1 264 15.72% | 1 093 33.4% | 819 6.3% | 771 28.47% | 600 | |||||
|
Дълготрайни активи |
1 737 -34.52% | 2 653 3.41% | 2 566 16.45% | 2 203 27.52% | 1 728 7.99% | 1 600 20.07% | 1 332 23.92% | 1 075 3.24% | 1 042 188.94% | 360 64.72% | 219 100.94% | 109 0.95% | 108 6.57% | 101 | |||||
|
Материални запаси |
4 201 26.57% | 3 319 34.91% | 2 460 27.61% | 1 928 0.19% | 1 925 35.01% | 1 425 2.73% | 1 388 25.01% | 1 110 4.98% | 1 057 34.9% | 784 23.03% | 637 23.24% | 517 18.94% | 435 48.6% | 292 | |||||
|
Общо задължения |
4 837 -5.3% | 5 108 10.86% | 4 607 23.85% | 3 720 9.15% | 3 408 16.01% | 2 938 17.67% | 2 497 39.91% | 1 784 9.44% | 1 631 120.54% | 739 15.31% | 641 18.3% | 542 -2.21% | 554 33.83% | 414 | |||||
|
Задължения към фин. инст. |
2 270 4.69% | 2 168 -8.21% | 2 362 8.84% | 2 170 11.48% | 1 946 18.23% | 1 646 13.94% | 1 445 12.14% | 1 288 9.85% | 1 173 166.74% | 440 -16.02% | 524 161.89% | 200 -36.63% | 315 0.98% | 312 | |||||
| Вземания общо | 1 163 3.03% | 1 129 6.92% | 1 056 39.91% | 755 1.65% | 742 -1.09% | 751 38.23% | 543 108.24% | 261 100.79% | 130 93.89% | 67 -62.25% | 177 -6.72% | 190 -13.29% | 219 12.89% | 194 | |||||
|
Собствен капитал |
2 427 19.27% | 2 035 37.62% | 1 479 25.58% | 1 178 18.71% | 992 15.07% | 862 12.33% | 767 10.37% | 695 14.19% | 609 15.97% | 525 16.31% | 451 62.92% | 277 28.13% | 216 60.84% | 134 | |||||
|
Парични средства |
163 292.59% | 41 912.5% | 4 -65.22% | 12 109.09% | 6 -76.09% | 24 4500% | 1 -98.46% | 33 225% | 10 -80.58% | 53 -11.21% | 59 1833.33% | 3 -64.71% | 9 -26.09% | 12 |
| Година | Служители |
|---|---|
| 2021 | 191 24.84% |
| 2020 | 153 -8.93% |
| 2019 | 168 55.56% |
| 2018 | 108 11.34% |
| 2017 | 97 15.48% |
| 2016 | 84 20% |
| 2015 | 70 9.38% |
| 2014 | 64 1.59% |
| 2013 | 63 |
