| Фирма | От дата | Роля | Дял | Приходи | Персонал |
|---|---|---|---|---|---|
| АУТО ПЛЮС БУРГАС ЕООД | 21.12.2013 | Едноличен собственик на капитала | 100% | 0-100 хил. лв. | |
| АП АЛИАНС ООД | 21.08.2015 | Съдружник | 20% |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 21 268 28.62% | 16 535 12.88% | 14 648 19.28% | 12 280 17.58% | 10 444 12.11% | 9 316 21.41% | 7 673 13.41% | 6 766 17.18% | 5 774 30.87% | 4 412 10.33% | 3 999 9.98% | 3 636 -9.3% | 4 009 18.71% | 3 377 | |||||
|
Счетоводна печалба |
1 041 -14.18% | 1 213 84.07% | 659 62.32% | 406 59.22% | 255 37.84% | 185 31.21% | 141 -25.79% | 190 15.85% | 164 2.5% | 160 -49.37% | 316 165.55% | 119 -25.62% | 160 56.86% | 102 | |||||
|
Оперативни разходи |
20 113 | 15 215 | 13 870 | 11 764 | 10 160 | 8 977 | 7 390 | 6 450 | 5 523 | 4 181 | 3 620 | 3 460 | 3 794 | 3 275 | |||||
|
Разходи за персонала |
2 093 43.36% | 1 460 31.89% | 1 107 19.55% | 926 9.85% | 843 47.38% | 572 16.26% | 492 8.37% | 454 3.89% | 437 19.73% | 365 26.3% | 289 42.36% | 203 40.97% | 144 53.19% | 94 | |||||
| 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 | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 14 208 1.7% | 13 970 17.37% | 11 903 24.26% | 9 579 11.31% | 8 606 15.8% | 7 432 16.42% | 6 384 31.63% | 4 850 10.73% | 4 380 77.11% | 2 473 15.72% | 2 137 33.4% | 1 602 6.3% | 1 507 28.47% | 1 173 | |||||
|
Дълготрайни активи |
3 398 -34.52% | 5 189 3.41% | 5 018 16.45% | 4 309 27.52% | 3 379 7.99% | 3 129 20.07% | 2 606 23.92% | 2 103 3.24% | 2 037 188.94% | 705 64.72% | 428 100.94% | 213 0.95% | 211 6.57% | 198 | |||||
|
Материални запаси |
8 217 26.57% | 6 492 34.91% | 4 812 27.61% | 3 771 0.19% | 3 764 35.01% | 2 788 2.73% | 2 714 25.01% | 2 171 4.98% | 2 068 34.9% | 1 533 23.03% | 1 246 23.24% | 1 011 18.94% | 850 48.6% | 572 | |||||
|
Общо задължения |
9 461 -5.3% | 9 990 10.86% | 9 011 23.85% | 7 276 9.15% | 6 666 16.01% | 5 746 17.67% | 4 883 39.91% | 3 490 9.44% | 3 189 120.54% | 1 446 15.31% | 1 254 18.3% | 1 060 -2.21% | 1 084 33.83% | 810 | |||||
|
Задължения към фин. инст. |
4 439 4.69% | 4 240 -8.21% | 4 619 8.84% | 4 244 11.48% | 3 807 18.23% | 3 220 13.94% | 2 826 12.14% | 2 520 9.85% | 2 294 166.74% | 860 -16.02% | 1 024 161.89% | 391 -36.63% | 617 0.98% | 611 | |||||
| Вземания общо | 2 275 3.03% | 2 208 6.92% | 2 065 39.91% | 1 476 1.65% | 1 452 -1.09% | 1 468 38.23% | 1 062 108.24% | 510 100.79% | 254 93.89% | 131 -62.25% | 347 -6.72% | 372 -13.29% | 429 12.89% | 380 | |||||
|
Собствен капитал |
4 747 19.27% | 3 980 37.62% | 2 892 25.58% | 2 303 18.71% | 1 940 15.07% | 1 686 12.33% | 1 501 10.37% | 1 360 14.19% | 1 191 15.97% | 1 027 16.31% | 883 62.92% | 542 28.13% | 423 60.84% | 263 | |||||
|
Парични средства |
318 292.59% | 81 912.5% | 8 -65.22% | 23 109.09% | 11 -76.09% | 46 4500% | 1 -98.46% | 65 225% | 20 -80.58% | 103 -11.21% | 116 1833.33% | 6 -64.71% | 17 -26.09% | 23 |
| 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 |
