Etap Adress JSC - Sofia - Financials


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Financials

Sales (in thousands BGN)	Profit (in thousands BGN)	Fixed assets (in thousands BGN)	Employees	Year
2 806	688	6 091	0	2024
1 369	433	6 776	17	2023
834	-1 631	5 156	17	2022

Balance sheets

Profit and loss accounts

Profit and Loss accounts

in thous. BGN

	12.2011
EXPENSES	11 534
A. Total operating expenses	11 395
I. Operational expenses	9 356
1. Material expenses	3 487
2. Hired services	1 825
3. Depreciation	2 216
4. Salaries, wages and other remuneration	1 828
5. Social security and welfare
6. Other expenditure, incl.
II. Adjusting items	309
1. Book value of the sold assets (excl. finished production)	434
2. Cost of self-constructed or liquidated fixed assets
3. Change of stocks, unfinished production and prepayments	-125
4. Animals fattening
5. Other adjusting items
III. Financial expenses	1 730
1. Interest expenses
2. Losses from operations with financial assets and instruments
3. Foreign exchange rate losses
4. Other financial expenses
C. Operating income	139
IV. Extraordinary expenses
D. Total expenses	11 395
E. Profit before tax	139
V. Tax expenses	14
1. Profit tax	14
2. Deferred corporate profit tax
3. Other taxes
E. Net income (Profit)	125
INCOME	11 534
A. Total operating income	11 534
I. Net sales revenue	10 948
1. Finished Products
2. Goods for resale
3. Materials
4. Services
II. Subsidies
incl . State budget grants
III. Financial income	586
1. Interest income
2. Income from participations
3. Gains from trading with financial instruments
4. Profits from foreign exchange rates
5. Other financial income
C. Operating loss
IV. Extraordinary revenues
D. Total Income	11 534
E. Loss before tax
F. Total Loss