| Фирма | От дата | Роля | Дял | Приходи | Персонал |
|---|---|---|---|---|---|
| ХЕЛИОС ЕФЕКТ ЕООД | 06.07.2022 | Едноличен собственик на капитала | 100% | 100k-1M лв. |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 5 673 16.11% | 4 886 5.51% | 4 631 -4.48% | 4 848 -7.73% | 5 254 0.69% | 5 218 6.38% | 4 905 -8.42% | 5 356 -17.26% | 6 473 13.16% | 5 720 70.49% | 3 355 -48.76% | 6 548 5.32% | 6 217 16.51% | 5 336 | |||||
|
Счетоводна печалба |
547 135.78% | 232 -42.57% | 404 -26.01% | 546 -46.26% | 1 016 -5.31% | 1 073 21.79% | 881 -25.47% | 1 182 68.62% | 701 -3.44% | 726 44.91% | 501 7.51% | 466 -56.29% | 1 066 25.12% | 852 | |||||
|
Оперативни разходи |
5 105 | 4 609 | 4 193 | 4 267 | 4 097 | 3 953 | 3 768 | 3 911 | 5 474 | 4 755 | 2 662 | 5 874 | 4 907 | 4 484 | |||||
|
Разходи за персонала |
1 078 -1.37% | 1 093 -0.27% | 1 096 12.41% | 975 0.1% | 974 36.03% | 716 12.23% | 638 6.33% | 600 25% | 480 -2.83% | 494 9.53% | 451 -13.44% | 521 3.99% | 501 22.2% | 410 | |||||
| Нетен марж | 9.64% 103.07% | 4.75% -45.57% | 8.72% -22.54% | 11.26% -41.76% | 19.34% -5.96% | 20.56% 14.49% | 17.96% -18.61% | 22.07% 103.78% | 10.83% -14.68% | 12.69% -15% | 14.93% 109.83% | 7.12% -58.49% | 17.15% 7.39% | 15.97% | |||||
| 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 | 13 265 -3.3% | 13 717 -1.75% | 13 962 9.22% | 12 783 89.72% | 6 738 -34.19% | 10 239 -3.2% | 10 578 -1.75% | 10 766 -0.7% | 10 842 3.95% | 10 430 32.65% | 7 863 -3.09% | 8 114 -9.75% | 8 991 45.27% | 6 189 | |||||
|
Дълготрайни активи |
3 305 -4.34% | 3 455 82.32% | 1 895 -76.98% | 8 231 22.16% | 6 738 477.87% | 1 166 6.29% | 1 097 -9.79% | 1 216 -19.95% | 1 519 -22.14% | 1 951 -16.73% | 2 343 14.4% | 2 048 -59.98% | 5 118 55.61% | 3 289 | |||||
|
Материални запаси |
3 957 13.22% | 3 495 9.15% | 3 202 | 2 875 778 116517.11% | 2 466 1.99% | 2 418 17.84% | 2 052 7.27% | 1 913 -6.64% | 2 049 -5.75% | 2 174 10.08% | 1 975 -36.21% | 3 096 45.83% | 2 123 | ||||||
|
Общо задължения |
326 -47.25% | 618 3.87% | 595 -94.26% | 10 362 2464.85% | 404 -47.46% | 769 -64.74% | 2 181 -32.89% | 3 250 -25.41% | 4 357 -3.16% | 4 499 78.74% | 2 517 -20.07% | 3 149 -28.45% | 4 401 74.16% | 2 527 | |||||
|
Задължения към фин. инст. |
143 -65.95% | 420 106.9% | 203 | 558 -71.89% | 1 985 -29.86% | 2 830 202.03% | 937 -77.08% | 4 089 301.28% | 1 019 -63.62% | 2 801 -29.09% | 3 950 178.17% | 1 420 | |||||||
| Вземания общо | 5 667 -3.16% | 5 852 -25.91% | 7 898 | 6 229 -5.26% | 6 575 -6.79% | 7 054 -5.7% | 7 480 1.84% | 7 345 16.85% | 6 286 116.53% | 2 903 -6.72% | 3 112 304.16% | 770 3.22% | 746 | ||||||
|
Собствен капитал |
12 039 4.26% | 11 547 1.85% | 11 337 3.31% | 10 974 4.69% | 10 482 10.74% | 9 465 12.8% | 8 391 11.73% | 7 510 15.9% | 6 480 9.35% | 5 926 11.16% | 5 331 24.18% | 4 293 -3.14% | 4 432 26.2% | 3 512 | |||||
|
Парични средства |
336 -63.28% | 915 -5.38% | 967 -15.55% | 1 145 88.94% | 606 1793.75% | 32 255.56% | 9 -47.06% | 17 183.33% | 6 -95.83% | 144 -67.42% | 442 452.5% | 80 3900% | 2 -92.86% | 28 |
| Година | Служители |
|---|---|
| 2021 | 64 -3.03% |
| 2020 | 66 -12% |
| 2019 | 75 -2.6% |
| 2018 | 77 -18.09% |
| 2017 | 94 -6% |
| 2016 | 100 -1.96% |
| 2015 | 102 4.08% |
| 2014 | 98 1.03% |
| 2013 | 97 |
