| Фирма | От дата | Роля | Дял | Приходи € | Персонал |
|---|---|---|---|---|---|
| Перпетел ЕАД | 21.02.2024 | Едноличен собственик на капитала | 100% |
| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 20 650 10.78% | 18 641 -4.21% | 19 459 13.83% | 17 095 1.05% | 16 917 10.33% | 15 333 1.88% | 15 049 14.06% | 13 194 -5.71% | 13 993 -24.7% | 18 583 12.51% | 16 517 14.62% | 14 410 -24.62% | 19 118 20.47% | 15 869 | |||||
|
Счетоводна печалба |
319 -78.94% | 1 515 -76.14% | 6 350 26.61% | 5 015 2.56% | 4 890 11.04% | 4 404 12.78% | 3 905 11.33% | 3 507 13.58% | 3 088 14.59% | 2 695 17.26% | 2 298 -24.58% | 3 047 -47.38% | 5 791 18.36% | 4 893 | |||||
|
Оперативни разходи |
20 374 | 17 133 | 11 856 | 11 930 | 11 816 | 9 513 | 10 852 | 9 180 | 15 888 | 14 219 | 10 429 | 12 675 | 10 694 | ||||||
|
Разходи за персонала |
2 536 13.79% | 2 229 12.49% | 1 981 9.34% | 1 812 9.01% | 1 662 -10.91% | 1 866 -28.49% | 2 609 45.88% | 1 788 2.85% | 1 739 33.11% | 1 306 -5.68% | 1 385 30.12% | 1 065 106.14% | 516 24.85% | 414 | |||||
| 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 в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 59 980 -0.48% | 60 271 6.16% | 56 773 14.49% | 49 586 6.47% | 46 572 13.47% | 41 043 10.53% | 37 135 2.06% | 36 385 10.6% | 32 898 6.17% | 30 987 -13.99% | 36 026 26.76% | 28 421 -3.25% | 29 376 22.07% | 24 065 | |||||
|
Дълготрайни активи |
23 686 32.15% | 17 924 4.35% | 17 176 -6.06% | 18 285 0.57% | 18 181 -4.43% | 19 024 4.07% | 18 281 -5.61% | 19 368 -4.37% | 20 254 3.72% | 19 528 29.37% | 15 094 -2.96% | 15 556 -1.26% | 15 754 -2.95% | 16 234 | |||||
|
Материални запаси |
5 543 23.72% | 4 480 59.59% | 2 808 5.8% | 2 654 2.13% | 2 598 7.88% | 2 409 7.93% | 2 232 23.76% | 1 803 -2.65% | 1 852 3.34% | 1 793 -46.68% | 3 362 152.21% | 1 333 -45.6% | 2 450 -35.14% | 3 777 | |||||
|
Общо задължения |
10 315 -5.45% | 10 909 25.22% | 8 712 16.08% | 7 505 -18.86% | 9 250 10.98% | 8 335 -3.67% | 8 653 -20.29% | 10 856 3.2% | 10 519 14.69% | 9 172 -33.25% | 13 740 61.47% | 8 509 -29.15% | 12 011 0.05% | 12 005 | |||||
|
Задължения към фин. инст. |
5 002 -0.01% | 5 002 -3.95% | 5 208 -6.25% | 5 555 -17.89% | 6 766 11.55% | 6 065 -3.65% | 6 295 43.76% | 4 379 | 3 000 0% | 3 000 49.97% | 2 000 0.1% | 1 998 -0.74% | 2 013 | ||||||
| Вземания общо | 30 720 -18.83% | 37 846 3.37% | 36 613 27.88% | 28 631 11.11% | 25 768 31.53% | 19 590 18.07% | 16 592 9.19% | 15 197 41% | 10 778 12.12% | 9 613 -45.07% | 17 502 53.39% | 11 410 3.73% | 10 999 190.28% | 3 789 | |||||
|
Собствен капитал |
49 665 0.61% | 49 362 2.71% | 48 061 14.21% | 42 081 12.75% | 37 322 14.1% | 32 708 14.84% | 28 482 11.57% | 25 529 14.08% | 22 379 2.58% | 21 815 0.66% | 21 672 8.84% | 19 912 18.13% | 16 856 44.76% | 11 645 | |||||
|
Парични средства |
23 12.5% | 20 -84% | 128 941.67% | 12 -52% | 26 25% | 20 -31.03% | 30 87.1% | 16 10.71% | 14 -69.89% | 48 -25% | 63 -45.85% | 117 -30.18% | 168 -36.68% | 265 |
| 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 |
