Momina Krepost JSC - Veliko Tarnovo - Financials :: BEIS


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Financials

Momina Krepost JSC - Veliko Tarnovo

Sales (in thousands BGN)	Profit (in thousands BGN)	Fixed assets (in thousands BGN)	Employees	Year
1 195	-1 743	9 699	40	2025
1 315	-1 763	10 094	45	2024
1 298	-1 238	10 303	41	2023
2 554	-593	10 795	0	2022
3 527	-47	10 993	0	2021
0	0	0	45

Balance sheets

2021, 2019, 2018, 2017, 2016, 2015, 2014, 2013, 2012, 2011, 2010, 2009, 2008, 2007, 2006, 2005, 2004, 2003, 2002, 2001, 2001(6), 2000, 2000(6), 1999, 1999(9), 1999(6), 1998, 1998(9), 1997, Not available

Profit and loss accounts

2019, 2018, 2017, 2016, 2015, 2014, 2013, 2012, 2011, 2010, 2009, 2008, 2007, 2006, 2005, 2004, 2003, 2002, 2001, 2001(6), 2000, 2000(6), 1999, 1999(9), 1998, 1998(9), 1997, All P&L accounts

Profit and Loss accounts

in thous. BGN

	12.2005
EXPENSES	6 629
A. Total operating expenses	6 482
I. Operational expenses	6 316
1. Material expenses	4 175
2. Hired services	492
3. Depreciation	221
4. Salaries, wages and other remuneration	987
5. Social security and welfare	310
6. Other expenditure, incl.	131
- impairment of assets	5
- provisions	4
II. Adjusting items	-228
1. Book value of the sold assets (excl. finished production)	55
2. Cost of self-constructed or liquidated fixed assets
3. Change of stocks, unfinished production and prepayments	-283
4. Animals fattening
5. Other adjusting items
III. Financial expenses	394
1. Interest expenses	132
incl. interests to related parties
2. Losses from operations with financial assets and instruments
3. Foreign exchange rate losses	233
4. Other financial expenses	29
C. Operating income	147
IV. Extraordinary expenses
D. Total expenses	6 482
E. Profit before tax	147
V. Tax expenses	45
1. Profit tax
2. Deferred corporate profit tax	45
3. Other taxes
E. Net income (Profit)	102
INCOME	6 629
A. Total operating income	6 629
I. Net sales revenue	6 532
1. Finished Products	6 326
2. Goods for resale
3. Materials
4. Services	18
- incl. intermediation
5. Fixed assets, rentals
6. Others	188
II. Subsidies	12
incl . State budget grants	12
III. Financial income	85
1. Interest income	33
incl. interests from related parties
2. Income from participations	11
incl. dividends from related parties
3. Gains from trading with financial instruments
4. Profits from foreign exchange rates	41
5. Other financial income
C. Operating loss
IV. Extraordinary revenues
D. Total Income	6 629
E. Loss before tax
F. Total Loss