| Фирма | От дата | Роля | Дял | Приходи | Персонал |
|---|---|---|---|---|---|
| ПЕРОТА-рент а кар ООД | 02.07.2008 | Съдружник | 51% | 0-100 хил. лв. | |
| ПЕРОТА ХОТЕЛС ЕООД | 19.07.2008 | Едноличен собственик на капитала | 100% | 0-100 хил. лв. | |
| ТРЯВНА ИНВЕСТ-1 ООД | 10.08.2010 | Съдружник | - |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 191 -40.74% | 3 697 -4.4% | 3 867 13.57% | 3 405 -3.98% | 3 546 -6.73% | 3 802 -27.09% | 5 215 -13.42% | 6 023 -2.4% | 6 171 15.26% | 5 354 7.68% | 4 972 -0.26% | 4 985 -28.32% | 6 955 15.72% | 6 010 -0.86% | 6 062 6.52% | 5 691 | |||||
|
Счетоводна печалба |
252 23.53% | 204 0% | 204 126.67% | 90 309.3% | -43 92.5% | -573 -14425% | 4 33.33% | 3 -85.71% | 21 -22.22% | 27 -42.55% | 47 135% | 20 -42.86% | 35 | 52 -48.51% | 101 | ||||||
|
Оперативни разходи |
1 781 | 2 741 | 2 997 | 3 127 | 3 589 | 3 811 | 5 211 | 5 349 | 5 352 | 4 629 | 4 305 | 4 347 | 6 214 | 4 235 | 6 010 | 5 658 | |||||
|
Разходи за персонала |
472 -23% | 613 -3.62% | 636 -4.36% | 665 0.76% | 660 -3.79% | 686 3.16% | 665 2.94% | 646 -4.44% | 676 12.29% | 602 29.18% | 466 -8.45% | 509 -4.68% | 534 60.36% | 333 9.9% | 303 7.07% | 283 | |||||
| Нетен марж | 11.5% 108.44% | 5.52% 4.6% | 5.28% 99.59% | 2.64% 317.97% | -1.21% 91.95% | -15.07% -19748.84% | 0.08% 53.99% | 0.05% -85.36% | 0.34% -32.52% | 0.5% -46.65% | 0.95% 135.61% | 0.4% -20.28% | 0.5% | 0.86% -51.67% | 1.77% | ||||||
| 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 | 2006 | 2005 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 7 072 -1.24% | 7 161 -4.38% | 7 489 -9.29% | 8 256 -4.22% | 8 620 -9.6% | 9 535 -11.46% | 10 769 -6.38% | 11 503 -1.13% | 11 635 12.58% | 10 335 -5.93% | 10 987 -6.94% | 11 806 0.76% | 11 717 3.91% | 11 276 40% | 8 054 27.38% | 6 323 | |||||
|
Дълготрайни активи |
5 956 -3.03% | 6 142 -6.41% | 6 563 -0.02% | 6 564 -8.95% | 7 209 -4.24% | 7 528 -8.06% | 8 188 -2.59% | 8 406 0.32% | 8 379 2% | 8 215 -5.95% | 8 735 -3.49% | 9 051 1.17% | 8 946 10.83% | 8 072 67.82% | 4 810 14.25% | 4 210 | |||||
|
Материални запаси |
413 -10.02% | 459 43.44% | 320 -63.01% | 865 28.72% | 672 -27.35% | 925 -28.35% | 1 291 4.11% | 1 240 21.33% | 1 022 7.81% | 948 -8.67% | 1 038 -19.47% | 1 289 -14.35% | 1 505 1.62% | 1 481 80.83% | 819 132.01% | 353 | |||||
|
Общо задължения |
4 676 -3.87% | 4 864 -9.42% | 5 370 -17.98% | 6 547 -6.84% | 7 028 -5.63% | 7 447 -7.01% | 8 008 -6.36% | 8 552 -11% | 9 609 8.15% | 8 885 -5.38% | 9 390 -7.62% | 10 165 -0.32% | 10 198 -1.28% | 10 330 200.9% | 3 433 -34.67% | 5 255 | |||||
|
Задължения към фин. инст. |
2 697 136.58% | 1 140 -39.68% | 1 890 -22% | 2 423 -5.87% | 2 574 -2.72% | 2 646 65.27% | 1 601 -46.37% | 2 985 -5.69% | 3 165 -29.64% | 4 498 1.1% | 4 449 -7.54% | 4 812 -7.32% | 5 192 37.68% | 3 771 447.31% | 689 -43.29% | 1 215 | |||||
| Вземания общо | 564 9.3% | 516 -1.9% | 526 -30.79% | 760 60.68% | 473 -11.09% | 532 -5.17% | 561 -18.1% | 685 -21.8% | 876 26.96% | 690 35.29% | 510 -13.41% | 589 -13% | 677 -56.74% | 1 565 -6.62% | 1 676 5.34% | 1 591 | |||||
|
Собствен капитал |
2 314 11.14% | 2 082 9.81% | 1 896 10.94% | 1 709 5.56% | 1 619 -5.65% | 1 716 -25.03% | 2 289 0.18% | 2 285 104.2% | 1 119 -1.15% | 1 132 -1.48% | 1 149 3.98% | 1 105 0.91% | 1 095 15.75% | 946 -4.73% | 993 -7.46% | 1 073 | |||||
|
Парични средства |
92 1214.29% | 7 -80% | 35 -2.78% | 36 -85.06% | 241 24.87% | 193 -10.65% | 216 -52.53% | 455 -1.3% | 461 6485.71% | 7 -61.11% | 18 -64.71% | 51 21.43% | 42 -20.75% | 53 47.22% | 36 -20% | 45 |
| Година | Служители |
|---|---|
| 2021 | 35 -37.5% |
| 2019 | 56 9.8% |
| 2018 | 51 -27.14% |
| 2017 | 70 9.38% |
| 2016 | 64 -20% |
| 2015 | 80 -17.53% |
| 2014 | 97 -14.91% |
| 2013 | 114 |