| Фирма | От дата | Роля | Дял | Приходи | Персонал |
|---|---|---|---|---|---|
| МЕДИЦИНСКИ ЦЕНТЪР СВ. ПАНТЕЛЕЙМОН ЕООД | 16.08.2013 | Едноличен собственик на капитала | 100% | 100k-1M лв. | 20 |
| Година | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 9 382 12.52% | 8 338 3.41% | 8 063 -1.45% | 8 182 11.64% | 7 329 4.42% | 7 019 -3.69% | 7 288 10.36% | 6 604 7.21% | 6 160 2.11% | 6 033 1.04% | 5 971 5.07% | 5 683 4.72% | 5 427 -0.97% | 5 480 | |||
|
Счетоводна печалба |
266 202.27% | 88 76% | 50 -89.56% | 479 609.57% | -94 27.13% | -129 -121.25% | 607 21.64% | 499 3226.67% | 15 -87.07% | 116 -76.03% | 484 272.31% | 130 2500% | 5 -92.65% | 68 | |||
|
Оперативни разходи |
9 110 | 8 222 | 7 989 | 7 674 | 7 383 | 7 085 | 6 619 | 6 044 | 6 130 | 5 896 | 5 475 | 5 492 | 5 382 | 5 412 | |||
|
Разходи за персонала |
6 221 13.77% | 5 468 2.84% | 5 317 6.9% | 4 974 7.62% | 4 622 7.31% | 4 307 3.91% | 4 145 15.27% | 3 596 6.39% | 3 380 4.61% | 3 231 5.76% | 3 055 -1.93% | 3 115 13.11% | 2 754 -1.82% | 2 805 | |||
| Нетен марж | 2.84% 168.64% | 1.06% 70.2% | 0.62% -89.41% | 5.85% 556.45% | -1.28% 30.21% | -1.84% -122.07% | 8.33% 10.23% | 7.56% 3003.01% | 0.24% -87.34% | 1.92% -76.28% | 8.11% 254.35% | 2.29% 2382.88% | 0.09% -92.58% | 1.24% | |||
| Вписан в ТР | |||||||||||||||||
| Финансов отчет |
| Година | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 5 778 16.82% | 4 946 -1.81% | 5 037 -2.16% | 5 148 -1.59% | 5 231 -4.53% | 5 479 -10.62% | 6 130 18.2% | 5 186 10.36% | 4 699 18.99% | 3 949 5.87% | 3 730 -2.97% | 3 844 5.46% | 3 645 2.16% | 3 568 | |||
|
Дълготрайни активи |
3 343 -3.49% | 3 464 -6.2% | 3 693 -4.43% | 3 864 -8.5% | 4 223 -3.85% | 4 392 -10.44% | 4 904 35.62% | 3 616 -4.59% | 3 790 23.01% | 3 081 19% | 2 589 2.05% | 2 537 -4.55% | 2 658 -0.64% | 2 675 | |||
|
Материални запаси |
315 208.82% | 102 8.51% | 94 23.68% | 76 -21.65% | 97 -3% | 100 28.21% | 78 -33.9% | 118 61.64% | 73 -19.78% | 91 -18.75% | 112 -23.81% | 147 -11.45% | 166 -10.75% | 186 | |||
|
Общо задължения |
1 231 44.65% | 851 -12.9% | 977 -13.92% | 1 135 -57.55% | 2 674 30.76% | 2 045 -20.09% | 2 559 21.51% | 2 106 2.58% | 2 053 43.27% | 1 433 -8.9% | 1 573 -26.29% | 2 134 1.96% | 2 093 3.67% | 2 019 | |||
|
Задължения към фин. инст. |
16 | 240 0% | 240 | ||||||||||||||
| Вземания общо | 739 71.06% | 432 -36.28% | 678 -1.88% | 691 9.68% | 630 -4.98% | 663 6.08% | 625 -22.36% | 805 58.15% | 509 1.8% | 500 -30.75% | 722 -8.26% | 787 1413.46% | 52 -60.31% | 131 | |||
|
Собствен капитал |
4 303 5.49% | 4 079 0.99% | 4 039 1.23% | 3 990 60.11% | 2 492 -25.5% | 3 345 -3.71% | 3 474 18.4% | 2 934 17.55% | 2 496 1.13% | 2 468 16.91% | 2 111 27.17% | 1 660 8.5% | 1 530 0.33% | 1 525 | |||
|
Парични средства |
1 323 41.8% | 933 65.72% | 563 13.97% | 494 110.21% | 235 -3.29% | 243 -39.55% | 402 -16.25% | 480 366.02% | 103 -62.41% | 274 -9.57% | 303 -18.11% | 370 -51.63% | 765 13.17% | 676 |
| Година | Служители |
|---|---|
| 2021 | 331 4.42% |
| 2020 | 317 -2.76% |
| 2019 | 326 -0.61% |
| 2018 | 328 -7.61% |
| 2017 | 355 |
| 2016 | 355 |
| 2015 | 355 -1.39% |
| 2014 | 360 -2.44% |
| 2013 | 369 |
