| Фирма | От дата | Роля | Дял | Приходи | Персонал |
|---|---|---|---|---|---|
| МЕДИЦИНСКИ ЦЕНТЪР МБАЛ - ШУМЕН ЕООД | 02.02.2009 | Едноличен собственик на капитала | 100% | 100k-1M лв. | 41 |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 26 818 27.81% | 20 982 12.75% | 18 610 6.1% | 17 540 1.5% | 17 281 3.31% | 16 727 -1.47% | 16 976 2.19% | 16 613 6.18% | 15 646 9.19% | 14 329 8.68% | 13 185 -99.91% | 13 975 885 21.74% | 11 480 249 108347.47% | 10 586 | |||||
|
Счетоводна печалба |
-340 -7.59% | -316 73.49% | -1 192 43.61% | -2 114 -36.12% | -1 553 -140.03% | -647 -5491.67% | 12 100% | 6 100% | 3 -98.32% | 179 -42.07% | 309 183.06% | -372 -2166.67% | 18 103.95% | -456 | |||||
|
Оперативни разходи |
27 140 | 21 344 | 19 796 | 19 647 | 18 828 | 17 374 | 16 964 | 16 607 | 15 643 | 14 150 | 12 876 | 14 453 | 11 470 | 11 024 | |||||
|
Разходи за персонала |
17 543 29.12% | 13 587 11.85% | 12 148 0.28% | 12 114 3.33% | 11 724 15.09% | 10 187 6.48% | 9 567 4.75% | 9 133 6.14% | 8 605 11.05% | 7 749 11.5% | 6 950 -11.67% | 7 868 28.73% | 6 112 3.35% | 5 914 | |||||
| Нетен марж | -1.27% 15.82% | -1.51% 76.49% | -6.41% 46.86% | -12.05% -34.11% | -8.99% -132.34% | -3.87% -5571.93% | 0.07% 95.72% | 0.04% 88.36% | 0.02% -98.47% | 1.25% -46.7% | 2.34% 88147.03% | -0% -1797.63% | 0% 100% | -4.31% | |||||
| 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 | 13 076 24.64% | 10 491 0.35% | 10 454 -3.62% | 10 847 0.08% | 10 838 -7.01% | 11 655 -3.57% | 12 087 -0.51% | 12 149 -2.75% | 12 492 -2.34% | 12 791 -2.35% | 13 099 38.23% | 9 476 9.28% | 8 671 22.7% | 7 067 | |||||
|
Дълготрайни активи |
8 664 4.27% | 8 309 1.13% | 8 216 -2.73% | 8 447 2.97% | 8 203 -2.73% | 8 433 0.48% | 8 393 -4.1% | 8 752 -7.43% | 9 454 -5.47% | 10 001 -6.65% | 10 714 70.23% | 6 294 28.11% | 4 913 30.42% | 3 767 | |||||
|
Материални запаси |
1 156 173.93% | 422 32.29% | 319 -12.84% | 366 -11.17% | 412 7.85% | 382 -4.74% | 401 0.25% | 400 -4.76% | 420 -13.4% | 485 14.12% | 425 -37.59% | 681 -0.15% | 682 8.77% | 627 | |||||
|
Общо задължения |
5 799 -6.24% | 6 185 -6.49% | 6 614 18.02% | 5 604 54.47% | 3 628 -21.22% | 4 605 9.64% | 4 200 -5.26% | 4 433 -11.09% | 4 986 -6.59% | 5 338 -8.08% | 5 807 28.36% | 4 524 31.97% | 3 428 10.69% | 3 097 | |||||
|
Задължения към фин. инст. |
4 0% | 4 -42.86% | 7 | 5 | |||||||||||||||
| Вземания общо | 1 430 39.51% | 1 025 -24.35% | 1 355 -5.77% | 1 438 10.87% | 1 297 -1.89% | 1 322 -5.84% | 1 404 -21.96% | 1 799 47.94% | 1 216 13.96% | 1 067 -26.11% | 1 444 -21.95% | 1 850 674.06% | 239 -6.64% | 256 | |||||
|
Собствен капитал |
3 728 21.67% | 3 064 26.98% | 2 413 -32.12% | 3 555 -36.72% | 5 618 -20.31% | 7 050 -10.61% | 7 887 2.22% | 7 716 2.8% | 7 506 0.71% | 7 453 2.21% | 7 292 380.69% | 1 517 -25.6% | 2 039 0.89% | 2 021 | |||||
|
Парични средства |
1 790 164.79% | 676 23.58% | 547 -6.5% | 585 -31.01% | 848 -44.14% | 1 518 -19.64% | 1 889 57.68% | 1 198 -14.55% | 1 402 13.25% | 1 238 139.92% | 516 -20.12% | 646 -77.15% | 2 827 17.3% | 2 410 |
| Година | Служители |
|---|---|
| 2021 | 801 9.88% |
| 2020 | 729 -5.94% |
| 2019 | 775 1.97% |
| 2018 | 760 -6.98% |
| 2017 | 817 14.27% |
| 2016 | 715 -0.69% |
| 2015 | 720 -0.28% |
| 2014 | 722 1.4% |
| 2013 | 712 |
