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Financials

Sales (in thousands BGN) Profit (in thousands BGN) Fixed assets (in thousands BGN) Employees Year
1539-593189212023
1166-1072237212022
Balance sheets
2019, 2018, 2017, 2016, 2015, 2014, 2013, 2012, 2011, 2010, 2009, 2007, 2006, 2005, Not available
Profit and loss accounts


Profit and Loss accounts
in thous. BGN
 12.201912.201812.201712.201612.201512.201412.201312.201212.201112.201012.200912.200712.200612.2005
EXPENSES 2 219 3 021 2 484 2 698 3 125 2 109 2 125 1 455 4 591 6 019 5 880 2 849 7 550 963
A. Total operating expenses 2 217 2 481 2 484 1 949 2 099 2 113 2 125 1 457 1 809 2 035 5 847 2 849 5 810 964
I. Operational expenses 942 808 791 799 802 768 813 930 1 099 1 233 3 271 1 228 2 224 677
1. Material expenses 16 19 15 17 18 30 26 56 59 151 376 48 37 21
2. Hired services 167 240 244 262 255 189 236 263 417 570 924 582 1 277 231
3. Depreciation 50 16 9 82 137 125 117 89 8 10 686 12 18 7
4. Salaries, wages and other remuneration 565 436 424 355 304 323 360 439 409 413 698 306 660 283
5. Social security and welfare 61 41 39 38 34 33           19 23 19
6. Other expenditure, incl. 83 56 60 45 54 68 74 83 206 89 587 261 209 116
- impairment of assets                            
- provisions                            
II. Adjusting items 184 120 123 116 138 138 433 27 21 17   21 2 878  
1. Book value of the sold assets (excl. finished production) 184 120 123 116 138 138 133 27 21 17   21 2 878  
2. Cost of self-constructed or liquidated fixed assets                            
3. Change of stocks, unfinished production and prepayments                            
4. Animals fattening                            
5. Other adjusting items             300              
III. Financial expenses 1 091 1 553 1 570 1 034 1 159 1 207 879 500 689 785 2 576 1 600 708 287
1. Interest expenses       1 020 1 157 1 200           1 351 700 281
incl. interests to related parties                            
2. Losses from operations with financial assets and instruments                            
3. Foreign exchange rate losses       1               9 5 2
4. Other financial expenses       13 2 7           240 3 4
C. Operating income   540   749 1 026       2 782 3 984     1 740  
IV. Extraordinary expenses                            
D. Total expenses 2 217 2 481 2 484 1 949 2 099 2 113 2 125 1 457 1 809 2 035 5 847 2 849 5 810 964
E. Profit before tax   540   749 1 026       2 782 3 984     1 740  
V. Tax expenses 2 -4     2 -4   -2 149   33   206 -1
1. Profit tax               -2 149   33   206  
2. Deferred corporate profit tax 2 -4     2 -4                
3. Other taxes                           -1
E. Net income (Profit)   544   749 1 024       2 633 3 984     1 534  
INCOME 2 219 3 021 2 484 2 698 3 125 2 109 2 125 1 455 4 591 6 019 5 880 2 849 7 550 963
A. Total operating income 2 156 3 021 2 338 2 698 3 125 1 531 1 545 1 327 4 591 6 019 5 513 1 419 7 550 397
I. Net sales revenue 996 662 726 879 1 059 856 878 861 3 938 5 687 5 040 815 7 166 320
1. Finished Products                            
2. Goods for resale 29 42 49 36 37 37           21 3 315  
3. Materials                            
4. Services 552 379 412 569 617 829           794 973 320
- incl. intermediation                            
5. Fixed assets, rentals                            
6. Others 415 241 265 274 405 -10             2 878  
II. Subsidies                            
incl . State budget grants                            
III. Financial income 1 160 2 359 1 612 1 819 2 066 675 667 466 653 332 473 604 384 77
1. Interest income       333 566 675           604 384 77
incl. interests from related parties                       580 384  
2. Income from participations       1 477 1 500                  
incl. dividends from related parties                            
3. Gains from trading with financial instruments                            
4. Profits from foreign exchange rates                            
5. Other financial income       9                    
C. Operating loss 61   146     582 580 130     334 1 430   567
IV. Extraordinary revenues                            
D. Total Income 2 156 3 021 2 338 2 698 3 125 1 531 1 545 1 327 4 591 6 019 5 513 1 419 7 550 397
E. Loss before tax 61   146     582 580 130     334 1 430   567
F. Total Loss 63   146     578 580 128     367 1 430   566
  
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