| Фирма | От дата | Роля | Дял | Приходи | Персонал |
|---|---|---|---|---|---|
| ДИАГОН БЪЛГАРИЯ ООД | 09.10.2008 | Съдружник | 49% |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 568 17.21% | 2 191 2.72% | 2 133 14.25% | 1 867 4.13% | 1 793 15.83% | 1 548 -8.89% | 1 699 -14.92% | 1 997 35.94% | 1 469 -16.01% | 1 749 10.07% | 1 589 -17.15% | 1 918 11.58% | 1 719 3% | 1 669 | |||||
|
Счетоводна печалба |
613 105.02% | 299 -3.24% | 309 19.31% | 259 99.23% | 130 52.94% | 85 -57.92% | 202 -41.11% | 343 -12.94% | 394 -25.94% | 532 21.18% | 439 -32.36% | 649 85.96% | 349 160.45% | 134 | |||||
|
Оперативни разходи |
1 925 | 1 858 | 1 790 | 1 585 | 1 633 | 1 409 | 1 467 | 1 601 | 1 068 | 1 201 | 1 140 | 1 247 | 1 336 | 1 520 | |||||
|
Разходи за персонала |
196 -31.47% | 286 20.68% | 237 36.21% | 174 33.85% | 130 -2.99% | 134 -0.74% | 135 13.45% | 119 -4.03% | 124 15.89% | 107 3.88% | 103 -1.9% | 105 52.17% | 69 16.95% | 59 | |||||
| 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 | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 1 198 30.64% | 917 -0.76% | 924 -8.61% | 1 011 -21.45% | 1 287 -21.24% | 1 634 -15.42% | 1 932 -7.65% | 2 092 -9% | 2 299 3.84% | 2 214 16.59% | 1 899 -3.21% | 1 962 50% | 1 308 11.04% | 1 178 | |||||
|
Дълготрайни активи |
279 10.71% | 252 119.13% | 115 -38.17% | 186 -31.37% | 271 -12.01% | 308 -37.53% | 493 -19.18% | 610 329.58% | 142 -7.19% | 153 57.73% | 97 -47.28% | 184 -37.41% | 294 -7.26% | 317 | |||||
|
Материални запаси |
328 16.31% | 282 -9.9% | 313 1.62% | 308 -22.81% | 399 -10.94% | 448 25.14% | 358 7.51% | 333 -69.39% | 1 088 8.69% | 1 001 26.87% | 789 35.33% | 583 53.02% | 381 118.97% | 174 | |||||
|
Общо задължения |
644 -1.23% | 652 1.72% | 641 6.83% | 600 -15.97% | 714 9.68% | 651 -1.66% | 662 0.46% | 659 -34.56% | 1 007 -21.14% | 1 277 92.9% | 662 -12.89% | 760 12.43% | 676 -21.4% | 860 | |||||
|
Задължения към фин. инст. |
23 155.56% | 9 0% | 9 -65.38% | 26 -40.91% | 44 | 47 -30.88% | 68 423.08% | 13 -77.59% | 58 -38.3% | 94 44.62% | 65 | ||||||||
| Вземания общо | 413 21.83% | 339 -13.08% | 390 6.85% | 365 -15.12% | 430 -20.22% | 539 -41.92% | 928 -8.84% | 1 018 7.16% | 950 6.74% | 890 21.25% | 734 -32.66% | 1 090 111.24% | 516 6.39% | 485 | |||||
|
Собствен капитал |
554 109.06% | 265 -5.02% | 279 -30.77% | 403 -26.86% | 551 -43.95% | 983 -22.29% | 1 265 -11.79% | 1 434 10.99% | 1 292 37.89% | 937 -24.25% | 1 237 2.91% | 1 202 90.19% | 632 98.74% | 318 | |||||
|
Парични средства |
177 311.63% | 43 -59.43% | 106 -30.26% | 152 -18.28% | 186 -42.24% | 322 117.57% | 148 12.98% | 131 -5.76% | 139 -18.24% | 170 -39.07% | 279 179% | 100 -7.41% | 108 -46.53% | 202 |
| 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 |