Selena Holding JSC - Sofia - Financials


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Financials

Sales (in thousands BGN)	Profit (in thousands BGN)	Fixed assets (in thousands BGN)	Employees	Year
2 030	205	4 350	3	2023
1 844	194	26 186	3	2022

Balance sheets

Profit and loss accounts

Profit and Loss accounts

in thous. BGN

	12.2003
EXPENSES	555
A. Total operating expenses	550
I. Operational expenses	548
1. Material expenses	39
2. Hired services	189
3. Depreciation	10
4. Salaries, wages and other remuneration	222
5. Social security and welfare	22
6. Other expenditure, incl.	66
II. Adjusting items
1. Book value of the sold assets (excl. finished production)
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	2
1. Interest expenses
2. Losses from operations with financial assets and instruments
3. Foreign exchange rate losses	1
4. Other financial expenses	1
C. Operating income
IV. Extraordinary expenses	5
D. Total expenses	555
E. Profit before tax
V. Tax expenses
1. Profit tax
2. Deferred corporate profit tax
3. Other taxes
E. Net income (Profit)
INCOME	555
A. Total operating income	298
I. Net sales revenue	298
1. Finished Products
2. Goods for resale
3. Materials
4. Services
II. Subsidies
incl . State budget grants
III. Financial income
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	252
IV. Extraordinary revenues
D. Total Income	298
E. Loss before tax	257
F. Total Loss	257