| Фирма | От дата | Роля | Дял | Приходи | Персонал |
|---|---|---|---|---|---|
| ИНОВАТОР ГРУП ЕООД | 18.08.2015 | Едноличен собственик на капитала | 100% | 0-100 хил. лв. |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 11 671 14.65% | 10 180 -1.52% | 10 337 -4.1% | 10 779 1.13% | 10 659 30.4% | 8 174 37.61% | 5 940 78.97% | 3 319 -9.76% | 3 678 17.28% | 3 136 78.49% | 1 757 12.13% | 1 567 43.76% | 1 090 621.85% | 151 | |||||
|
Счетоводна печалба |
361 122.84% | 162 575% | 24 -92.92% | 339 -36.75% | 536 160.19% | 206 57.25% | 131 29.7% | 101 -13.68% | 117 17% | 100 2.04% | 98 8.89% | 90 -69.39% | 294 1629.41% | 17 | |||||
|
Оперативни разходи |
11 149 | 9 861 | 10 227 | 10 331 | 10 002 | 7 901 | 5 732 | 3 160 | 3 519 | 2 987 | 1 631 | 1 448 | 796 | 174 | |||||
|
Разходи за персонала |
367 9.88% | 334 209.26% | 108 16.13% | 93 66.07% | 56 55.56% | 36 -34.55% | 55 14.58% | 48 37.14% | 35 34.62% | 26 225% | 8 -11.11% | 9 -66.67% | 27 -51.79% | 56 | |||||
| Нетен марж | 3.09% 94.37% | 1.59% 585.41% | 0.23% -92.62% | 3.15% -37.46% | 5.03% 99.53% | 2.52% 14.27% | 2.21% -27.53% | 3.04% -4.34% | 3.18% -0.24% | 3.19% -42.83% | 5.58% -2.89% | 5.74% -78.71% | 26.97% 139.58% | 11.26% | |||||
| 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 | 5 232 5.57% | 4 956 3.31% | 4 797 2.74% | 4 669 22.97% | 3 797 95.82% | 1 939 27.99% | 1 515 -14.46% | 1 771 38.68% | 1 277 -3.11% | 1 318 18.63% | 1 111 24.83% | 890 22.59% | 726 167.9% | 271 | |||||
|
Дълготрайни активи |
2 025 -4.97% | 2 131 -2.92% | 2 195 1.67% | 2 159 13.93% | 1 895 245.17% | 549 -3.35% | 568 2.16% | 556 -5.12% | 586 -4.72% | 615 -9.69% | 681 5.91% | 643 -2.72% | 661 726.25% | 80 | |||||
|
Материални запаси |
1 875 32.23% | 1 418 139.93% | 591 -30.72% | 853 57.09% | 543 -22.09% | 697 367.79% | 149 -58.5% | 359 78.61% | 201 -27.7% | 278 24.66% | 223 93.91% | 115 | |||||||
|
Общо задължения |
3 936 -2.11% | 4 021 0.93% | 3 984 12.07% | 3 555 24.04% | 2 866 118.11% | 1 314 50.17% | 875 -22.91% | 1 135 71.71% | 661 -17.38% | 800 24.61% | 642 58.52% | 405 74.57% | 232 -14.39% | 271 | |||||
|
Задължения към фин. инст. |
2 709 -5.31% | 2 861 -15.9% | 3 402 30.34% | 2 610 16% | 2 250 198.8% | 753 5.46% | 714 10.19% | 648 126.57% | 286 -30.24% | 410 7.89% | 380 95.88% | 194 4.3% | 186 158.33% | 72 | |||||
| Вземания общо | 856 -19.4% | 1 062 -45.87% | 1 962 24.02% | 1 582 21.51% | 1 302 143.82% | 534 -4.81% | 561 -12.07% | 638 161.48% | 244 -28.45% | 341 394.2% | 69 15% | 60 87.5% | 32 -75.76% | 132 | |||||
|
Собствен капитал |
1 296 38.61% | 935 15.01% | 813 -27.02% | 1 114 19.66% | 931 48.96% | 625 -2.34% | 640 0.63% | 636 3.25% | 616 18.92% | 518 10.45% | 469 -3.3% | 485 -1.82% | 494 172.93% | 181 | |||||
|
Парични средства |
475 37.68% | 345 604.08% | 49 -34.67% | 75 31.58% | 57 -64.15% | 159 -32.34% | 235 7.8% | 218 -11.38% | 246 241.67% | 72 -41.94% | 124 72.22% | 72 118.18% | 33 -44.07% | 59 |
| Година | Служители |
|---|---|
| 2021 | 17 -15% |
| 2019 | 20 233.33% |
| 2018 | 6 -70% |
| 2017 | 20 17.65% |
| 2016 | 17 6.25% |
| 2015 | 16 -5.88% |
| 2014 | 17 -5.56% |
| 2013 | 18 |