| Фирма | От дата | Роля | Дял | Приходи € | Персонал |
|---|---|---|---|---|---|
| ПЕРЛА БГ ЕООД | 31.03.2020 | 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 | 433 -41.94% | 745 -4.71% | 782 3.94% | 752 16.01% | 648 2.51% | 632 5.73% | 598 -1.1% | 605 25.19% | 483 13.72% | 425 9.78% | 387 -17.09% | 467 33.48% | 350 2.86% | 340 | |||||
|
Счетоводна печалба |
33 -72.29% | 118 -21.16% | 150 787.88% | 17 -83.16% | 100 -10.91% | 112 -10.2% | 125 -4.67% | 131 112.4% | 62 55.13% | 40 39.29% | 29 180% | 10 -90.7% | 110 -12.96% | 126 | |||||
|
Оперативни разходи |
397 | 623 | 629 | 732 | 545 | 517 | 467 | 461 | 406 | 364 | 334 | 431 | 224 | 205 | |||||
|
Разходи за персонала |
140 -21.04% | 177 -0.86% | 179 14.75% | 156 -0.97% | 157 26.75% | 124 -2.41% | 127 19.14% | 107 7.73% | 99 22.78% | 81 -13.66% | 94 12.27% | 83 52.34% | 55 52.86% | 36 | |||||
| Нетен марж | 7.57% -52.28% | 15.85% -17.26% | 19.16% 754.2% | 2.24% -85.49% | 15.46% -13.09% | 17.78% -15.07% | 20.94% -3.61% | 21.72% 69.67% | 12.8% 36.41% | 9.39% 26.88% | 7.4% 237.7% | 2.19% -93.03% | 31.43% -15.37% | 37.14% | |||||
| 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 | 1 327 -16.18% | 1 583 23.39% | 1 283 7.4% | 1 195 -4.46% | 1 251 5.43% | 1 186 8.72% | 1 091 3.64% | 1 053 3.05% | 1 022 -5.17% | 1 077 0.48% | 1 072 -10.04% | 1 192 13.99% | 1 046 34.89% | 775 | |||||
|
Дълготрайни активи |
592 -62.64% | 1 583 140.82% | 658 -7.08% | 708 -4.35% | 740 -7.18% | 797 -4.88% | 838 -2.61% | 861 -2.83% | 886 -5.51% | 937 -0.49% | 942 -6.5% | 1 007 6.37% | 947 22.32% | 774 | |||||
|
Материални запаси |
2 | 3 20% | 3 -44.44% | 5 80% | 3 -16.67% | 3 -25% | 4 0% | 4 -33.33% | 6 -7.69% | 7 -27.78% | 9 200% | 3 200% | 1 | ||||||
|
Общо задължения |
234 | 325 -12.52% | 372 -16.05% | 443 -5.56% | 469 -1.29% | 475 -13.58% | 550 -13.65% | 637 -14.84% | 748 -4.07% | 779 -15.75% | 925 52.14% | 608 -1.57% | 618 | ||||||
|
Задължения към фин. инст. |
2 300% | 1 0% | 1 | 75 -51% | 153 -25.56% | 206 -23.82% | 270 -19.24% | 335 | 130 | ||||||||||
| Вземания общо | 114 | 156 -0.65% | 157 4.78% | 150 2.09% | 147 5.13% | 140 3.8% | 134 33.5% | 101 1.55% | 99 -2.51% | 102 -11.56% | 115 400% | 23 45.16% | 16 | ||||||
|
Собствен капитал |
1 093 | 958 16.4% | 823 1.9% | 808 12.62% | 717 16.43% | 616 22.46% | 503 30.68% | 385 16.74% | 330 12.57% | 293 9.77% | 267 3380% | 8 -95.18% | 159 | ||||||
|
Парични средства |
620 18.69% | 523 11.94% | 467 42.43% | 328 -8.03% | 356 48.61% | 240 117.13% | 110 105.71% | 54 72.13% | 31 7.02% | 29 32.56% | 22 -63.56% | 60 -11.28% | 68 343.33% | 15 |
| Година | Служители |
|---|---|
| 2021 | 14 -33.33% |
| 2020 | 21 -12.5% |
| 2019 | 24 -25% |
| 2018 | 32 -25.58% |
| 2017 | 43 104.76% |
| 2016 | 21 -43.24% |
| 2015 | 37 |
| 2014 | 37 12.12% |
| 2013 | 33 |