Velgraf Asset Management PLC JSC - Sofia


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Financials

Sales (in thousands BGN)	Profit (in thousands BGN)	Fixed assets (in thousands BGN)	Employees	Year
9 163	178	191	0	2024
9 815	358	243	29	2023
7 332	486	230	0	2022

Balance sheets

Profit and loss accounts

Profit and Loss accounts

in thous. BGN

	12.2018
EXPENSES	16 461
A. Total operating expenses	12 766
I. Operational expenses	7 057
1. Material expenses	35
2. Hired services	1 553
3. Depreciation	2 705
4. Salaries, wages and other remuneration	423
5. Social security and welfare	66
6. Other expenditure, incl.	2 275
II. Adjusting items	3 760
1. Book value of the sold assets (excl. finished production)	3 760
2. Cost of self-constructed or liquidated fixed assets
3. Change of stocks, unfinished production and prepayments
4. Animals fattening
5. Other adjusting items
III. Financial expenses	1 949
1. Interest expenses
2. Losses from operations with financial assets and instruments
3. Foreign exchange rate losses
4. Other financial expenses
C. Operating income	3 695
IV. Extraordinary expenses
D. Total expenses	12 766
E. Profit before tax	3 695
V. Tax expenses	373
1. Profit tax	373
2. Deferred corporate profit tax
3. Other taxes
E. Net income (Profit)	3 322
INCOME	16 461
A. Total operating income	16 461
I. Net sales revenue	15 565
1. Finished Products
2. Goods for resale
3. Materials
4. Services	4 158
II. Subsidies
incl . State budget grants
III. Financial income	896
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	16 461
E. Loss before tax
F. Total Loss