| Фирма | От дата | Роля | Дял | Приходи € | Персонал |
|---|---|---|---|---|---|
| ТРИЛ ООД | 08.06.2021 | Съдружник | 50% | 500k-5M € | 6 |
| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 6 657 -8.08% | 7 242 18.62% | 6 105 13.11% | 5 398 17.71% | 4 586 -0.3% | 4 600 12.2% | 4 100 9.33% | 3 750 18.48% | 3 165 12.77% | 2 806 3.59% | 2 709 -11.11% | 3 048 -49.38% | 6 021 | |||||
|
Счетоводна печалба |
171 -4.02% | 178 2.96% | 173 15.75% | 149 -17.51% | 181 0% | 181 -11.94% | 206 -19.76% | 256 30.13% | 197 -2.04% | 201 13.58% | 177 -18.4% | 217 -36.81% | 343 | |||||
|
Оперативни разходи |
6 459 | 7 022 | 5 918 | 5 220 | 4 405 | 3 873 | 3 467 | 2 925 | 2 595 | 2 500 | 2 781 | 5 650 | ||||||
|
Разходи за персонала |
775 -3.13% | 800 10.45% | 724 17.71% | 615 | 517 56.99% | 329 8.6% | 303 5.52% | 287 62.9% | 176 176% | 64 -10.07% | 71 15.83% | 61 | ||||||
| Нетен марж | 2.57% 4.41% | 2.46% -13.2% | 2.83% 2.34% | 2.77% -29.92% | 3.95% 0.3% | 3.94% -21.51% | 5.01% -26.61% | 6.83% 9.83% | 6.22% -13.13% | 7.16% 9.65% | 6.53% -8.2% | 7.11% 24.84% | 5.7% | |||||
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 4 431 -3.35% | 4 584 26.8% | 3 615 5.88% | 3 414 8.67% | 3 142 | 2 945 -4.06% | 3 069 11.35% | 2 756 16.46% | 2 367 15.47% | 2 050 7.51% | 1 907 4.69% | 1 821 | ||||||
|
Дълготрайни активи |
2 677 0.15% | 2 673 21.96% | 2 191 23.23% | 1 778 10.34% | 1 612 | 1 233 4.82% | 1 176 3.37% | 1 138 24.5% | 914 17.94% | 775 -5.78% | 823 3.27% | 797 | ||||||
|
Материални запаси |
902 1.5% | 889 53.94% | 577 -29.26% | 816 -4.94% | 858 | 1 226 -9.54% | 1 355 35.39% | 1 001 13.77% | 880 24.71% | 706 37.59% | 513 2.56% | 500 | ||||||
|
Общо задължения |
1 849 -14.25% | 2 156 60.04% | 1 347 3.46% | 1 302 10.45% | 1 179 | 1 284 -16.61% | 1 539 8.54% | 1 418 20.77% | 1 174 13.1% | 1 038 -3.15% | 1 072 -2.6% | 1 101 | ||||||
|
Задължения към фин. инст. |
949 -13.75% | 1 101 136.07% | 466 74.71% | 267 -34.01% | 404 | 557 -16.15% | 665 -3.27% | 687 82.11% | 377 -17.26% | 456 -16.64% | 547 | |||||||
| Вземания общо | 808 -16.3% | 966 22.5% | 788 -0.84% | 795 34.28% | 592 | 412 -12.1% | 469 -19.98% | 586 17.54% | 499 -8.19% | 543 -3.98% | 565 11.72% | 506 | ||||||
|
Собствен капитал |
2 582 6.34% | 2 428 7.06% | 2 268 7.38% | 2 112 7.61% | 1 963 | 1 661 8.56% | 1 530 14.33% | 1 338 12.22% | 1 192 17.9% | 1 011 21.2% | 834 15.83% | 720 | ||||||
|
Парични средства |
44 -23.21% | 57 -1.75% | 58 132.65% | 25 -68.59% | 80 | 73 6.72% | 69 119.67% | 31 -57.93% | 74 184.31% | 26 466.67% | 5 -66.67% | 14 |
| Година | Служители |
|---|---|
| 2021 | 84 -10.64% |
| 2020 | 94 -2.08% |
| 2019 | 96 4.35% |
| 2018 | 92 5.75% |
| 2017 | 87 7.41% |
| 2016 | 81 2.53% |
| 2015 | 79 8.22% |
| 2014 | 73 8.96% |
| 2013 | 67 |