| Фирма | От дата | Роля | Дял | Приходи | Персонал |
|---|---|---|---|---|---|
| ПЕРЛА БГ ЕООД | 31.03.2020 | Едноличен собственик на капитала | 100% |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 846 -41.94% | 1 457 -4.71% | 1 529 3.94% | 1 471 16.01% | 1 268 2.51% | 1 237 5.73% | 1 170 -1.1% | 1 183 25.19% | 945 13.72% | 831 9.78% | 757 -17.09% | 913 33.48% | 684 2.86% | 665 | |||||
|
Счетоводна печалба |
64 -72.29% | 231 -21.16% | 293 787.88% | 33 -83.16% | 196 -10.91% | 220 -10.2% | 245 -4.67% | 257 112.4% | 121 55.13% | 78 39.29% | 56 180% | 20 -90.7% | 215 -12.96% | 247 | |||||
|
Оперативни разходи |
777 | 1 219 | 1 230 | 1 432 | 1 066 | 1 012 | 914 | 901 | 794 | 711 | 654 | 843 | 438 | 400 | |||||
|
Разходи за персонала |
274 -21.04% | 347 -0.86% | 350 14.75% | 305 -0.97% | 308 26.75% | 243 -2.41% | 249 19.14% | 209 7.73% | 194 22.78% | 158 -13.66% | 183 12.27% | 163 52.34% | 107 52.86% | 70 | |||||
| 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 | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 2 596 -16.18% | 3 097 23.39% | 2 510 7.4% | 2 337 -4.46% | 2 446 5.43% | 2 320 8.72% | 2 134 3.64% | 2 059 3.05% | 1 998 -5.17% | 2 107 0.48% | 2 097 -10.04% | 2 331 13.99% | 2 045 34.89% | 1 516 | |||||
|
Дълготрайни активи |
1 157 -62.64% | 3 097 140.82% | 1 286 -7.08% | 1 384 -4.35% | 1 447 -7.18% | 1 559 -4.88% | 1 639 -2.61% | 1 683 -2.83% | 1 732 -5.51% | 1 833 -0.49% | 1 842 -6.5% | 1 970 6.37% | 1 852 22.32% | 1 514 | |||||
|
Материални запаси |
4 | 6 20% | 5 -44.44% | 9 80% | 5 -16.67% | 6 -25% | 8 0% | 8 -33.33% | 12 -7.69% | 13 -27.78% | 18 200% | 6 200% | 2 | ||||||
|
Общо задължения |
458 | 636 -12.52% | 727 -16.05% | 866 -5.56% | 917 -1.29% | 929 -13.58% | 1 075 -13.65% | 1 245 -14.84% | 1 462 -4.07% | 1 524 -15.75% | 1 809 52.14% | 1 189 -1.57% | 1 208 | ||||||
|
Задължения към фин. инст. |
4 300% | 1 0% | 1 | 147 -51% | 300 -25.56% | 403 -23.82% | 529 -19.24% | 655 | 254 | ||||||||||
| Вземания общо | 222 | 305 -0.65% | 307 4.78% | 293 2.09% | 287 5.13% | 273 3.8% | 263 33.5% | 197 1.55% | 194 -2.51% | 199 -11.56% | 225 400% | 45 45.16% | 31 | ||||||
|
Собствен капитал |
2 138 | 1 874 16.4% | 1 610 1.9% | 1 580 12.62% | 1 403 16.43% | 1 205 22.46% | 984 30.68% | 753 16.74% | 645 12.57% | 573 9.77% | 522 3380% | 15 -95.18% | 311 | ||||||
|
Парични средства |
1 213 18.69% | 1 022 11.94% | 913 42.43% | 641 -8.03% | 697 48.61% | 469 117.13% | 216 105.71% | 105 72.13% | 61 7.02% | 57 32.56% | 43 -63.56% | 118 -11.28% | 133 343.33% | 30 |
| 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 |