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

	12.2003
EXPENSES	5 170
A. Total operating expenses	4 990
I. Operational expenses	5 067
1. Material expenses	3 156
2. Hired services	433
3. Depreciation	102
4. Salaries, wages and other remuneration	858
5. Social security and welfare	281
6. Other expenditure, incl.	237
- impairment of assets	2
- provisions
II. Adjusting items	-164
1. Book value of the sold assets (excl. finished production)	17
2. Cost of self-constructed or liquidated fixed assets
3. Change of stocks, unfinished production and prepayments	-181
4. Animals fattening
5. Other adjusting items
III. Financial expenses	87
1. Interest expenses	38
incl. interests to related parties
2. Losses from operations with financial assets and instruments
3. Foreign exchange rate losses	36
4. Other financial expenses	13
C. Operating income	180
IV. Extraordinary expenses
D. Total expenses	4 990
E. Profit before tax	180
V. Tax expenses	43
1. Profit tax	37
2. Deferred corporate profit tax
3. Other taxes	6
E. Net income (Profit)	137
INCOME	5 170
A. Total operating income	5 170
I. Net sales revenue	5 081
1. Finished Products	4 949
2. Goods for resale
3. Materials
4. Services	18
- incl. intermediation
5. Fixed assets, rentals
6. Others	114
II. Subsidies	22
incl . State budget grants
III. Financial income	67
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	67
5. Other financial income
C. Operating loss
IV. Extraordinary revenues
D. Total Income	5 170
E. Loss before tax
F. Total Loss