| Фирма | От дата | Роля | Дял | Приходи € | Персонал |
|---|---|---|---|---|---|
| ХЕЛИОС ЕФЕКТ ЕООД | 06.07.2022 | Едноличен собственик на капитала | 100% | 50k-500k € |
| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 901 16.11% | 2 498 5.51% | 2 368 -4.48% | 2 479 -7.73% | 2 686 0.69% | 2 668 6.38% | 2 508 -8.42% | 2 738 -17.26% | 3 310 13.16% | 2 925 70.49% | 1 715 -48.76% | 3 348 5.32% | 3 179 16.51% | 2 728 | |||||
|
Счетоводна печалба |
280 135.78% | 119 -42.57% | 207 -26.01% | 279 -46.26% | 519 -5.31% | 549 21.79% | 450 -25.47% | 604 68.62% | 358 -3.44% | 371 44.91% | 256 7.51% | 238 -56.29% | 545 25.12% | 436 | |||||
|
Оперативни разходи |
2 610 | 2 357 | 2 144 | 2 182 | 2 095 | 2 021 | 1 927 | 2 000 | 2 799 | 2 431 | 1 361 | 3 003 | 2 509 | 2 293 | |||||
|
Разходи за персонала |
551 -1.37% | 559 -0.27% | 560 12.41% | 499 0.1% | 498 36.03% | 366 12.23% | 326 6.33% | 307 25% | 245 -2.83% | 253 9.53% | 231 -13.44% | 266 3.99% | 256 22.2% | 210 | |||||
| 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 в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 6 782 -3.3% | 7 013 -1.75% | 7 139 9.22% | 6 536 89.72% | 3 445 -34.19% | 5 235 -3.2% | 5 408 -1.75% | 5 505 -0.7% | 5 543 3.95% | 5 333 32.65% | 4 020 -3.09% | 4 149 -9.75% | 4 597 45.27% | 3 164 | |||||
|
Дълготрайни активи |
1 690 -4.34% | 1 767 82.32% | 969 -76.98% | 4 208 22.16% | 3 445 477.87% | 596 6.29% | 561 -9.79% | 622 -19.95% | 777 -22.14% | 998 -16.73% | 1 198 14.4% | 1 047 -59.98% | 2 617 55.61% | 1 682 | |||||
|
Материални запаси |
2 023 13.22% | 1 787 9.15% | 1 637 | 1 470 362 116517.11% | 1 261 1.99% | 1 236 17.84% | 1 049 7.27% | 978 -6.64% | 1 048 -5.75% | 1 112 10.08% | 1 010 -36.21% | 1 583 45.83% | 1 085 | ||||||
|
Общо задължения |
167 -47.25% | 316 3.87% | 304 -94.26% | 5 298 2464.85% | 207 -47.46% | 393 -64.74% | 1 115 -32.89% | 1 662 -25.41% | 2 228 -3.16% | 2 300 78.74% | 1 287 -20.07% | 1 610 -28.45% | 2 250 74.16% | 1 292 | |||||
|
Задължения към фин. инст. |
73 -65.95% | 215 106.9% | 104 | 285 -71.89% | 1 015 -29.86% | 1 447 202.03% | 479 -77.08% | 2 091 301.28% | 521 -63.62% | 1 432 -29.09% | 2 020 178.17% | 726 | |||||||
| Вземания общо | 2 897 -3.16% | 2 992 -25.91% | 4 038 | 3 185 -5.26% | 3 362 -6.79% | 3 607 -5.7% | 3 824 1.84% | 3 755 16.85% | 3 214 116.53% | 1 484 -6.72% | 1 591 304.16% | 394 3.22% | 381 | ||||||
|
Собствен капитал |
6 155 4.26% | 5 904 1.85% | 5 797 3.31% | 5 611 4.69% | 5 359 10.74% | 4 839 12.8% | 4 290 11.73% | 3 840 15.9% | 3 313 9.35% | 3 030 11.16% | 2 726 24.18% | 2 195 -3.14% | 2 266 26.2% | 1 796 | |||||
|
Парични средства |
172 -63.28% | 468 -5.38% | 494 -15.55% | 585 88.94% | 310 1793.75% | 16 255.56% | 5 -47.06% | 9 183.33% | 3 -95.83% | 74 -67.42% | 226 452.5% | 41 3900% | 1 -92.86% | 14 |
| 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 |
