| Фирма | От дата | Роля | Дял | Приходи € | Персонал |
|---|---|---|---|---|---|
| ДИАГОН БЪЛГАРИЯ ООД | 09.10.2008 | Съдружник | 49% |
| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 313 17.21% | 1 120 2.72% | 1 091 14.25% | 955 4.13% | 917 15.83% | 791 -8.89% | 869 -14.92% | 1 021 35.94% | 751 -16.01% | 894 10.07% | 812 -17.15% | 981 11.58% | 879 3% | 853 | |||||
|
Счетоводна печалба |
313 105.02% | 153 -3.24% | 158 19.31% | 132 99.23% | 66 52.94% | 43 -57.92% | 103 -41.11% | 175 -12.94% | 201 -25.94% | 272 21.18% | 224 -32.36% | 332 85.96% | 178 160.45% | 69 | |||||
|
Оперативни разходи |
984 | 950 | 915 | 810 | 835 | 720 | 750 | 819 | 546 | 614 | 583 | 638 | 683 | 777 | |||||
|
Разходи за персонала |
100 -31.47% | 146 20.68% | 121 36.21% | 89 33.85% | 66 -2.99% | 69 -0.74% | 69 13.45% | 61 -4.03% | 63 15.89% | 55 3.88% | 53 -1.9% | 54 52.17% | 35 16.95% | 30 | |||||
| Нетен марж | 23.87% 74.92% | 13.65% -5.8% | 14.49% 4.43% | 13.87% 91.33% | 7.25% 32.04% | 5.49% -53.82% | 11.89% -30.78% | 17.18% -35.96% | 26.82% -11.82% | 30.42% 10.1% | 27.63% -18.35% | 33.84% 66.67% | 20.3% 152.87% | 8.03% | |||||
| 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 | 613 30.64% | 469 -0.76% | 472 -8.61% | 517 -21.45% | 658 -21.24% | 835 -15.42% | 988 -7.65% | 1 070 -9% | 1 175 3.84% | 1 132 16.59% | 971 -3.21% | 1 003 50% | 669 11.04% | 602 | |||||
|
Дълготрайни активи |
143 10.71% | 129 119.13% | 59 -38.17% | 95 -31.37% | 139 -12.01% | 157 -37.53% | 252 -19.18% | 312 329.58% | 73 -7.19% | 78 57.73% | 50 -47.28% | 94 -37.41% | 150 -7.26% | 162 | |||||
|
Материални запаси |
168 16.31% | 144 -9.9% | 160 1.62% | 157 -22.81% | 204 -10.94% | 229 25.14% | 183 7.51% | 170 -69.39% | 556 8.69% | 512 26.87% | 403 35.33% | 298 53.02% | 195 118.97% | 89 | |||||
|
Общо задължения |
329 -1.23% | 333 1.72% | 328 6.83% | 307 -15.97% | 365 9.68% | 333 -1.66% | 338 0.46% | 337 -34.56% | 515 -21.14% | 653 92.9% | 338 -12.89% | 389 12.43% | 346 -21.4% | 440 | |||||
|
Задължения към фин. инст. |
12 155.56% | 5 0% | 5 -65.38% | 13 -40.91% | 22 | 24 -30.88% | 35 423.08% | 7 -77.59% | 30 -38.3% | 48 44.62% | 33 | ||||||||
| Вземания общо | 211 21.83% | 173 -13.08% | 199 6.85% | 187 -15.12% | 220 -20.22% | 276 -41.92% | 474 -8.84% | 520 7.16% | 486 6.74% | 455 21.25% | 375 -32.66% | 557 111.24% | 264 6.39% | 248 | |||||
|
Собствен капитал |
283 109.06% | 135 -5.02% | 143 -30.77% | 206 -26.86% | 282 -43.95% | 503 -22.29% | 647 -11.79% | 733 10.99% | 661 37.89% | 479 -24.25% | 632 2.91% | 615 90.19% | 323 98.74% | 163 | |||||
|
Парични средства |
90 311.63% | 22 -59.43% | 54 -30.26% | 78 -18.28% | 95 -42.24% | 165 117.57% | 76 12.98% | 67 -5.76% | 71 -18.24% | 87 -39.07% | 143 179% | 51 -7.41% | 55 -46.53% | 103 |
| Година | Служители |
|---|---|
| 2021 | 8 |
| 2020 | 8 -20% |
| 2019 | 10 25% |
| 2018 | 8 |
| 2017 | 8 -20% |
| 2016 | 10 11.11% |
| 2015 | 9 12.5% |
| 2014 | 8 -11.11% |
| 2013 | 9 |
