GPScontrol SPJSC - Sofia - Financials


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Financials

Sales (in thousands BGN)	Profit (in thousands BGN)	Fixed assets (in thousands BGN)	Employees	Year
5 300	1 362	752	22	2024
1 731	-163	974	26	2023
2 472	0	16 404	26	2022
0	0	0	21

Balance sheets

Profit and loss accounts

Profit and Loss accounts

in thous. BGN

	12.2012
EXPENSES	2 334
A. Total operating expenses	2 374
I. Operational expenses	1 519
1. Material expenses	26
2. Hired services	809
3. Depreciation	252
4. Salaries, wages and other remuneration	385
5. Social security and welfare
6. Other expenditure, incl.	47
II. Adjusting items	161
1. Book value of the sold assets (excl. finished production)	161
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	694
1. Interest expenses
2. Losses from operations with financial assets and instruments
3. Foreign exchange rate losses
4. Other financial expenses
C. Operating income
IV. Extraordinary expenses
D. Total expenses	2 374
E. Profit before tax
V. Tax expenses	-40
1. Profit tax	-40
2. Deferred corporate profit tax
3. Other taxes
E. Net income (Profit)
INCOME	2 334
A. Total operating income	1 959
I. Net sales revenue	1 305
1. Finished Products
2. Goods for resale	187
3. Materials
4. Services	1 118
II. Subsidies
incl . State budget grants
III. Financial income	654
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	415
IV. Extraordinary revenues
D. Total Income	1 959
E. Loss before tax	415
F. Total Loss	375