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

	12.2006
EXPENSES	6 877
A. Total operating expenses	6 842
I. Operational expenses	6 632
1. Material expenses	4 342
2. Hired services	502
3. Depreciation	276
4. Salaries, wages and other remuneration	1 043
5. Social security and welfare	272
6. Other expenditure, incl.	197
- impairment of assets
- provisions
II. Adjusting items	5
1. Book value of the sold assets (excl. finished production)	69
2. Cost of self-constructed or liquidated fixed assets
3. Change of stocks, unfinished production and prepayments	-64
4. Animals fattening
5. Other adjusting items
III. Financial expenses	205
1. Interest expenses	130
incl. interests to related parties
2. Losses from operations with financial assets and instruments
3. Foreign exchange rate losses	55
4. Other financial expenses	20
C. Operating income	35
IV. Extraordinary expenses
D. Total expenses	6 842
E. Profit before tax	35
V. Tax expenses	5
1. Profit tax
2. Deferred corporate profit tax	5
3. Other taxes
E. Net income (Profit)	30
INCOME	6 877
A. Total operating income	6 877
I. Net sales revenue	6 698
1. Finished Products	6 347
2. Goods for resale	19
3. Materials
4. Services	156
- incl. intermediation
5. Fixed assets, rentals
6. Others	176
II. Subsidies	1
incl . State budget grants	1
III. Financial income	178
1. Interest income
incl. interests from related parties
2. Income from participations
incl. dividends from related parties
3. Gains from trading with financial instruments
4. Profits from foreign exchange rates	178
5. Other financial income
C. Operating loss
IV. Extraordinary revenues
D. Total Income	6 877
E. Loss before tax
F. Total Loss