| Фирма | От дата | Роля | Дял | Приходи € | Персонал |
|---|---|---|---|---|---|
| ИНФО - АДЛ ЕООД | 04.02.2013 | Едноличен собственик на капитала | 100% | 50k-500k € | 13 |
| АДЛ - ЛЮТА ООД | 04.08.2009 | Съдружник | 90% | 500k-5M € | 9 |
| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 374 32.61% | 1 036 18.75% | 873 -21.55% | 1 113 12.8% | 986 27.24% | 775 12.21% | 691 30.53% | 529 -23.28% | 690 75.19% | 394 -35.94% | 615 -22.15% | 789 -22.65% | 1 021 | |||||
|
Счетоводна печалба |
227 326.53% | -100 -880% | -10 -162.5% | 16 -37.25% | 26 -79.18% | 125 308.33% | 31 188.24% | -35 -142.5% | 82 208.84% | -75 23.83% | -99 -85.58% | -53 -147.49% | 112 | |||||
|
Оперативни разходи |
1 144 | 1 134 | 880 | 1 093 | 956 | 643 | 654 | 555 | 549 | 542 | 686 | 816 | 890 | |||||
|
Разходи за персонала |
194 1.34% | 191 0.81% | 190 -3.89% | 197 8.12% | 183 19.4% | 153 25.63% | 122 -4.42% | 127 8.26% | 118 19.17% | 99 3.21% | 96 4.47% | 92 51.69% | 60 | |||||
| Нетен марж | 16.52% 270.82% | -9.67% -725.29% | -1.17% -179.67% | 1.47% -44.38% | 2.64% -83.64% | 16.16% 263.89% | 4.44% 167.6% | -6.57% -155.39% | 11.86% 162.13% | -19.09% -18.9% | -16.06% -138.38% | -6.74% -161.39% | 10.97% | |||||
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 933 53.15% | 609 -33.16% | 911 -7.19% | 982 11.37% | 881 32.72% | 664 11.89% | 594 -6.45% | 635 -7.8% | 688 0.07% | 688 -11.57% | 778 1.26% | 768 -23.76% | 1 007 | |||||
|
Дълготрайни активи |
414 -4.71% | 435 -4.17% | 454 -1.44% | 460 1.47% | 454 -2.95% | 467 0.44% | 465 -6.67% | 499 -4.88% | 524 -10.95% | 588 -2.62% | 604 -3.82% | 628 -6.68% | 673 | |||||
|
Материални запаси |
2 -96.92% | 66 -77.85% | 300 -29.78% | 427 66.53% | 257 158.76% | 99 148.72% | 40 81.4% | 22 -31.75% | 32 -42.2% | 56 -22.14% | 72 11.11% | 64 -69.64% | 212 | |||||
|
Общо задължения |
282 52.21% | 185 -52.18% | 387 -13.58% | 448 23.21% | 364 110.98% | 172 -24.1% | 227 -23.97% | 299 -6.26% | 319 -20.43% | 400 10.44% | 363 26.83% | 286 -28.06% | 397 | |||||
|
Задължения към фин. инст. |
217 162.35% | 83 2.53% | 81 -39.23% | 133 -16.67% | 160 26.83% | 126 -32.97% | 188 | 214 -4.56% | 224 1154.29% | 18 -80.34% | 91 -29.37% | 129 | ||||||
| Вземания общо | 505 391.04% | 103 -29.23% | 145 63.22% | 89 -46.95% | 168 115.79% | 78 -9.52% | 86 8300% | 1 -99.12% | 117 273.77% | 31 -91.79% | 380 446.32% | 70 30.77% | 53 | |||||
|
Собствен капитал |
650 53.69% | 423 -19.16% | 523 -1.92% | 533 3.17% | 517 5.31% | 491 34.27% | 366 9.16% | 335 -9.41% | 370 28.65% | 287 -20.73% | 363 -16.88% | 436 -10.87% | 489 | |||||
|
Парични средства |
9 350% | 2 0% | 2 0% | 2 33.33% | 2 -90.91% | 17 3200% | 1 -99.53% | 110 975% | 10 42.86% | 7 250% | 2 300% | 1 -99.18% | 62 |
| Година | Служители |
|---|---|
| 2021 | 35 9.38% |
| 2020 | 32 -8.57% |
| 2019 | 35 2.94% |
| 2018 | 34 -10.53% |
| 2017 | 38 11.76% |
| 2016 | 34 -5.56% |
| 2015 | 36 9.09% |
| 2014 | 33 -5.71% |
| 2013 | 35 |