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Maaliyadda Dugsiga
Caafimaadka Maaliyadda
Soo celinta Warbixinta Maaliyadeed ee Joogtada ah (CFR).
Margin Operating
+£2,244,000
Dheeraadka sanadka
Wadarta Dakhliga£12,890,000
Wadarta Kharashaadka£10,646,000
ardaygiiba£6,598
Kharashaadka ardaygu waa sare celceliska qaranka — dugsigu waxa uu wadaa sanad gudihiis £2,244,000
Qiyaasaha Maaliyadeed ee Muhiimka ah
Falaadhooyinku waxay muujinayaan isbeddel sannad-sannad ah · Midabka kaadhka ayaa ka tarjumaya booska vs qaran
Nat: £5,280
£6,598
Kharashka Ardayga
Nat: 57%
82%
Kharashka Waxbarashada
Nat: 75%
89%
Wadarta Kharashaadka Shaqaalaha
+£2,244,000
Hadhaaga Dakhliga (Sannad Gudihiisa)
Muuji cabbiro badan
£12.89M
Wadarta Dakhliga (La soo qaatay)
£10.65M
Wadarta Kharashaadka
Nat: 11%
0%
Qiimaha Dhismaha
Nat: £1,260
£571
Kharashyada Aan Shaqaallaha Ahayn Arday-Ardayga
Dakhli vs Kharash
Dhaqaale 5-sano ah
Isbeddellada Maaliyadeed - Dakhliga, Kharashaadka & Dheeraadka/Deficit
| Sannadka | Dakhliga | Kharashka | Dheelitiran | Ardayga |
|---|---|---|---|---|
| 2023/24 | £15.64M | £13.40M | +£2.24M | £7,703 |
| 2022/23 | £13.16M | £11.89M | +£1.27M | £6,482 |
| 2021/22 | £11.79M | £11.19M | +£600K | £5,804 |
| 2020/21 | £11.97M | £10.84M | +£1.14M | £5,896 |
| 2019/20 | £11.35M | £11.25M | +£96K | £5,587 |
Nat: 57%
£8.77M
Shaqaalaha Waxbarashada (82%)
Nat: 2%
£607K
Maamulka & IT (6%)
Nat: 5%
£519K
Khayraadka Waxbarashada (5%)
Nat: 2%
£482K
Tamarta (5%)
£229K
Mid kale (2%)
Nat: 12%
£42K
Dhismaha (<1%)
Nat: 2%
£0
Cunto-siinta (<1%)
