TRILEEN OÜ

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This company's branding has already reached 4,367 peopleand his is followed by 3 Storybook users.On average, the company has been rated 3.0 points.but there is

TRILEEN OÜ current status

This company's branding has already reached 4,367 peopleand his is followed by 3 Storybook users.On average, the company has been rated 3.0 points.but there is no comment.

Strategic decision: No desire to increase customer base
Board member Heleen Välba (28.02.2025): "We focus only on providing high-quality service to existing customers and maintaining relationships. We do not plan to increase our customer base."

Tegevusaruanne 2024

Trileen OÜ 2024 aasta peamine tegevusala oli aastaringselt enda ruumides toitlustusteenuse pakkumine. Saavutati 2024 aastaks seatud tegevuseesmärgid, milleks oli aastaringselt enda tegevuse pakkumine ning käibe ja kasumi suurendamine.

2024 aasta esimene kvartal oli hooajast tingitult ootuspäraselt väiksema töömahuga, ülejäänud aasta töömaht oli võrreldes möödunud aastaga suurem ja sellest ka kõrgemad tulemusnäitajad.

Kulude tõus oli kõigis tegevusega seotud kulukategooriates - kommunaalkulud, teenuskulud, kuid eriti kaubakulu, tulenevalt toidukaupade kallinemisest. Oluliselt suurenesid tööjõukulud ja personalimaksude kulud, kuivõrd töötajate arv on kasvanud. Suurenenud käibe tõttu on ka maksukulud tõusnud olulisel määral.

Kasvatatud on varasid ja kapitali, mis näitab, et ettevõte on teinud investeeringuid ning on endiselt jätkusuutlik äritegevuseks. Jätkupidevalt arendatakse ettevõtte teenuseid ja tõstetakse seeläbi mainet ning kinnitatakse positsiooni piirkonnas.

2024 aastal on ettevõtet tunnustatud „Peresõbraliku restorani“ tunnustusega. Samuti on ettevõte toetanud aruvukaid kohalikke sündmusi enda panusega neid ise korraldades või sponsorlusega.

See näitab, et ettevõte panustab enda tegevusega kohaliku elu edendamisse.

2025 aastaks on ettevõttel plaanis jätkata teenuste kvaliteedi tõstmisega ja teha investeeringuid põhivarasse. 2025 aasta eesmärgiks on küll käibe ja kasumi suurendamine, kuid tulenevalt aina tõusvast maksukoormusest on peamine fookus vältida kahjumi teket.

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