| Фирма | От дата | Роля | Дял | Приходи | Персонал |
|---|---|---|---|---|---|
| Перпетел ЕАД | 21.02.2024 | Едноличен собственик на капитала | 100% |
| Година | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 40 388 10.78% | 36 458 -4.21% | 38 059 13.83% | 33 435 1.05% | 33 087 10.33% | 29 988 1.88% | 29 434 14.06% | 25 805 -5.71% | 27 368 -24.7% | 36 346 12.51% | 32 305 14.62% | 28 184 -24.62% | 37 391 20.47% | 31 038 | |||
|
Счетоводна печалба |
624 -78.94% | 2 963 -76.14% | 12 419 26.61% | 9 809 2.56% | 9 564 11.04% | 8 613 12.78% | 7 637 11.33% | 6 860 13.58% | 6 040 14.59% | 5 271 17.26% | 4 495 -24.58% | 5 960 -47.38% | 11 327 18.36% | 9 570 | |||
|
Оперативни разходи |
39 849 | 33 510 | 23 188 | 23 333 | 23 111 | 18 606 | 21 225 | 17 954 | 31 075 | 27 810 | 20 397 | 24 790 | 20 915 | ||||
|
Разходи за персонала |
4 960 13.79% | 4 359 12.49% | 3 875 9.34% | 3 544 9.01% | 3 251 -10.91% | 3 649 -28.49% | 5 103 45.88% | 3 498 2.85% | 3 401 33.11% | 2 555 -5.68% | 2 709 30.12% | 2 082 106.14% | 1 010 24.85% | 809 | |||
| Нетен марж | 1.55% -80.99% | 8.13% -75.09% | 32.63% 11.23% | 29.34% 1.49% | 28.91% 0.64% | 28.72% 10.7% | 25.95% -2.4% | 26.58% 20.46% | 22.07% 52.18% | 14.5% 4.23% | 13.91% -34.2% | 21.15% -30.19% | 30.29% -1.75% | 30.83% | |||
| Вписан в ТР | |||||||||||||||||
| Финансов отчет |
| Година | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 117 311 -0.48% | 117 880 6.16% | 111 039 14.49% | 96 982 6.47% | 91 087 13.47% | 80 274 10.53% | 72 629 2.06% | 71 163 10.6% | 64 343 6.17% | 60 606 -13.99% | 70 461 26.76% | 55 587 -3.25% | 57 455 22.07% | 47 068 | |||
|
Дълготрайни активи |
46 325 32.15% | 35 056 4.35% | 33 594 -6.06% | 35 762 0.57% | 35 558 -4.43% | 37 208 4.07% | 35 754 -5.61% | 37 881 -4.37% | 39 613 3.72% | 38 193 29.37% | 29 522 -2.96% | 30 424 -1.26% | 30 813 -2.95% | 31 751 | |||
|
Материални запаси |
10 842 23.72% | 8 763 59.59% | 5 491 5.8% | 5 190 2.13% | 5 082 7.88% | 4 711 7.93% | 4 365 23.76% | 3 527 -2.65% | 3 623 3.34% | 3 506 -46.68% | 6 575 152.21% | 2 607 -45.6% | 4 792 -35.14% | 7 388 | |||
|
Общо задължения |
20 175 -5.45% | 21 337 25.22% | 17 039 16.08% | 14 679 -18.86% | 18 092 10.98% | 16 302 -3.67% | 16 923 -20.29% | 21 232 3.2% | 20 574 14.69% | 17 939 -33.25% | 26 874 61.47% | 16 643 -29.15% | 23 491 0.05% | 23 480 | |||
|
Задължения към фин. инст. |
9 783 -0.01% | 9 784 -3.95% | 10 186 -6.25% | 10 865 -17.89% | 13 233 11.55% | 11 863 -3.65% | 12 312 43.76% | 8 564 | 5 867 0% | 5 867 49.97% | 3 912 0.1% | 3 908 -0.74% | 3 937 | ||||
| Вземания общо | 60 084 -18.83% | 74 020 3.37% | 71 608 27.88% | 55 998 11.11% | 50 397 31.53% | 38 315 18.07% | 32 452 9.19% | 29 722 41% | 21 079 12.12% | 18 801 -45.07% | 34 230 53.39% | 22 316 3.73% | 21 513 190.28% | 7 411 | |||
|
Собствен капитал |
97 136 0.61% | 96 543 2.71% | 94 000 14.21% | 82 303 12.75% | 72 995 14.1% | 63 972 14.84% | 55 706 11.57% | 49 931 14.08% | 43 769 2.58% | 42 667 0.66% | 42 387 8.84% | 38 944 18.13% | 32 968 44.76% | 22 775 | |||
|
Парични средства |
45 12.5% | 40 -84% | 250 941.67% | 24 -52% | 50 25% | 40 -31.03% | 58 87.1% | 31 10.71% | 28 -69.89% | 93 -25% | 124 -45.85% | 229 -30.18% | 328 -36.68% | 518 |
| Година | Служители |
|---|---|
| 2021 | 202 41.26% |
| 2020 | 143 -5.3% |
| 2019 | 151 14.39% |
| 2018 | 132 -6.38% |
| 2017 | 141 4.44% |
| 2016 | 135 -12.34% |
| 2015 | 154 -20.21% |
| 2014 | 193 24.52% |
| 2013 | 155 |
