Selena Holding JSC - Sofia - Financials


					User name Password Subscribe

BEIS

BIC bulletin

About us

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

	12.2004
EXPENSES	1 065
A. Total operating expenses	1 056
I. Operational expenses	300
1. Material expenses	24
2. Hired services
3. Depreciation
4. Salaries, wages and other remuneration
5. Social security and welfare
6. Other expenditure, incl.
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	756
1. Interest expenses	4
2. Losses from operations with financial assets and instruments	751
3. Foreign exchange rate losses
4. Other financial expenses	1
C. Operating income
IV. Extraordinary expenses	9
D. Total expenses	1 065
E. Profit before tax
V. Tax expenses
1. Profit tax
2. Deferred corporate profit tax
3. Other taxes
E. Net income (Profit)
INCOME	1 065
A. Total operating income	417
I. Net sales revenue	417
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	639
IV. Extraordinary revenues	4
D. Total Income	421
E. Loss before tax	644
F. Total Loss	644