| Фирма | От дата | Роля | Дял | Приходи € | Персонал |
|---|---|---|---|---|---|
| ТЕЛЕПОЛ ТРАНС ЕООД | 03.12.2008 | Едноличен собственик на капитала | 100% | 500k-5M € | 4 |
| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 6 942 11.72% | 6 214 6.07% | 5 858 4.84% | 5 588 6.3% | 5 257 0.7% | 5 220 7.94% | 4 836 19.57% | 4 045 -9.22% | 4 455 20.24% | 3 705 | 3 264 7.28% | 3 043 26.86% | 2 398 50.84% | 1 590 55.19% | 1 025 13.16% | 905 | ||||||
|
Счетоводна печалба |
187 309.77% | -89 -148.74% | 183 -1.92% | 186 1113.33% | 15 -89.86% | 151 -37.95% | 244 37.46% | 177 -70.64% | 604 43.8% | 420 | 418 299.02% | 105 -62.59% | 280 43.83% | 195 1365.38% | 13 -78.86% | 63 | ||||||
|
Оперативни разходи |
6 725 | 6 305 | 5 671 | 5 374 | 5 226 | 5 056 | 4 573 | 3 846 | 3 822 | 3 250 | 2 833 | 2 904 | 2 088 | 1 357 | 1 011 | 827 | ||||||
|
Разходи за персонала |
5 336 8.43% | 4 922 12.15% | 4 388 7.11% | 4 097 4.11% | 3 935 5.27% | 3 739 13.66% | 3 289 22.49% | 2 685 -1.13% | 2 716 28.22% | 2 118 | 1 781 14.53% | 1 555 65.42% | 940 86.51% | 504 21.58% | 415 6.57% | 389 | ||||||
| Нетен марж | 2.69% 287.77% | -1.43% -145.95% | 3.12% -6.45% | 3.33% 1041.39% | 0.29% -89.93% | 2.9% -42.51% | 5.04% 14.97% | 4.39% -67.66% | 13.56% 19.59% | 11.34% | 12.81% 271.96% | 3.44% -70.51% | 11.68% -4.64% | 12.25% 844.25% | 1.3% -81.32% | 6.95% | ||||||
| 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 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 2 773 5.44% | 2 630 1.84% | 2 582 1.43% | 2 546 15.74% | 2 200 4.22% | 2 111 1.8% | 2 073 11% | 1 868 -6.95% | 2 007 5.17% | 1 909 | 1 737 11.05% | 1 564 37.61% | 1 137 48.5% | 765 22.1% | 627 12.07% | 559 | ||||||
|
Дълготрайни активи |
1 675 -1.68% | 1 704 1.96% | 1 671 0.4% | 1 664 11.97% | 1 486 3.3% | 1 439 29.14% | 1 114 -0.27% | 1 117 3.21% | 1 082 17.09% | 924 | 284 -29.66% | 403 19% | 339 8.33% | 313 7.56% | 291 5.37% | 276 | ||||||
|
Материални запаси |
79 -8.33% | 86 -35.63% | 133 128.95% | 58 -21.92% | 75 -6.41% | 80 -7.14% | 86 -1.75% | 87 11.76% | 78 3.38% | 76 | 32 -62.94% | 87 314.63% | 21 5.13% | 20 -71.11% | 69 43.62% | 48 | ||||||
|
Общо задължения |
953 7.25% | 888 10.36% | 805 -11.92% | 914 16.34% | 785 3.09% | 762 0.13% | 761 6.82% | 712 -15.63% | 844 3.97% | 812 | 510 -20.11% | 638 87.95% | 339 46.58% | 232 14.97% | 201 39.22% | 145 | ||||||
|
Задължения към фин. инст. |
35 1625% | 2 -66.67% | 6 | 25 -75% | 98 -39.24% | 162 -50.16% | 324 -16.36% | 388 | 86 -57.36% | 201 203.08% | 66 1200% | 5 -94.65% | 96 228.07% | 29 | ||||||||
| Вземания общо | 919 27.88% | 719 12.3% | 640 13.61% | 563 13.26% | 497 -5.9% | 529 3.82% | 509 27.2% | 400 2.35% | 391 -1.42% | 397 | 258 55.56% | 166 70.53% | 97 80.95% | 54 -16.67% | 64 32.63% | 49 | ||||||
|
Собствен капитал |
1 340 2.38% | 1 308 -6.57% | 1 400 8.3% | 1 293 9.86% | 1 177 1.37% | 1 161 0.84% | 1 151 11.37% | 1 034 -6.13% | 1 101 5.54% | 1 044 | 1 171 30.63% | 896 12.44% | 797 53.75% | 518 29.17% | 401 -2.97% | 414 | ||||||
|
Парични средства |
96 -9.62% | 106 -12.97% | 122 -49.15% | 240 92.62% | 125 114.04% | 58 -83.33% | 350 46.47% | 239 -45.95% | 442 -12.82% | 507 | 1 138 29.34% | 880 31.88% | 667 78.77% | 373 89.12% | 197 6.63% | 185 |
| Година | Служители |
|---|---|
| 2021 | 877 -1.24% |
| 2020 | 888 -2.42% |
| 2019 | 910 8.72% |
| 2018 | 837 -4.78% |
| 2017 | 879 -10.12% |
| 2016 | 978 -7.12% |
| 2015 | 1053 7.01% |
| 2014 | 984 17.28% |
| 2013 | 839 |
