| Фирма | От дата | Роля | Дял | Приходи | Персонал |
|---|---|---|---|---|---|
| ТРИЛ ООД | 08.06.2021 | Съдружник | 50% | 1M-10M лв. | 6 |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 13 020 -8.08% | 14 164 18.62% | 11 941 13.11% | 10 557 17.71% | 8 969 -0.3% | 8 996 12.2% | 8 018 9.33% | 7 334 18.48% | 6 190 12.77% | 5 489 3.59% | 5 299 -11.11% | 5 961 -49.38% | 11 777 | |||||
|
Счетоводна печалба |
334 -4.02% | 348 2.96% | 338 15.75% | 292 -17.51% | 354 0% | 354 -11.94% | 402 -19.76% | 501 30.13% | 385 -2.04% | 393 13.58% | 346 -18.4% | 424 -36.81% | 671 | |||||
|
Оперативни разходи |
12 632 | 13 734 | 11 574 | 10 210 | 8 616 | 7 574 | 6 780 | 5 720 | 5 075 | 4 890 | 5 440 | 11 051 | ||||||
|
Разходи за персонала |
1 515 -3.13% | 1 564 10.45% | 1 416 17.71% | 1 203 | 1 011 56.99% | 644 8.6% | 593 5.52% | 562 62.9% | 345 176% | 125 -10.07% | 139 15.83% | 120 | ||||||
| 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 | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 8 666 -3.35% | 8 966 26.8% | 7 071 5.88% | 6 678 8.67% | 6 145 | 5 759 -4.06% | 6 003 11.35% | 5 391 16.46% | 4 629 15.47% | 4 009 7.51% | 3 729 4.69% | 3 562 | ||||||
|
Дълготрайни активи |
5 235 0.15% | 5 227 21.96% | 4 286 23.23% | 3 478 10.34% | 3 152 | 2 412 4.82% | 2 301 3.37% | 2 226 24.5% | 1 788 17.94% | 1 516 -5.78% | 1 609 3.27% | 1 558 | ||||||
|
Материални запаси |
1 764 1.5% | 1 738 53.94% | 1 129 -29.26% | 1 596 -4.94% | 1 679 | 2 398 -9.54% | 2 651 35.39% | 1 958 13.77% | 1 721 24.71% | 1 380 37.59% | 1 003 2.56% | 978 | ||||||
|
Общо задължения |
3 616 -14.25% | 4 217 60.04% | 2 635 3.46% | 2 547 10.45% | 2 306 | 2 511 -16.61% | 3 011 8.54% | 2 774 20.77% | 2 297 13.1% | 2 031 -3.15% | 2 097 -2.6% | 2 153 | ||||||
|
Задължения към фин. инст. |
1 857 -13.75% | 2 153 136.07% | 912 74.71% | 522 -34.01% | 791 | 1 090 -16.15% | 1 300 -3.27% | 1 344 82.11% | 738 -17.26% | 892 -16.64% | 1 070 | |||||||
| Вземания общо | 1 581 -16.3% | 1 889 22.5% | 1 542 -0.84% | 1 555 34.28% | 1 158 | 806 -12.1% | 917 -19.98% | 1 146 17.54% | 975 -8.19% | 1 062 -3.98% | 1 106 11.72% | 990 | ||||||
|
Собствен капитал |
5 050 6.34% | 4 749 7.06% | 4 436 7.38% | 4 131 7.61% | 3 839 | 3 248 8.56% | 2 992 14.33% | 2 617 12.22% | 2 332 17.9% | 1 978 21.2% | 1 632 15.83% | 1 409 | ||||||
|
Парични средства |
86 -23.21% | 112 -1.75% | 114 132.65% | 49 -68.59% | 156 | 143 6.72% | 134 119.67% | 61 -57.93% | 145 184.31% | 51 466.67% | 9 -66.67% | 27 |
| 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 |