Momina Krepost JSC - Veliko Tarnovo - Financials :: BEIS


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Financials

Momina Krepost JSC - Veliko Tarnovo

Sales (in thousands BGN)	Profit (in thousands BGN)	Fixed assets (in thousands BGN)	Employees	Year
1 315	-1 763	10 094	0	2024
1 298	-1 238	10 303	41	2023
2 554	-593	10 795	0	2022
3 527	-47	10 993	0	2021
0	0	0	45
0	0	0	40

Balance sheets

2021, 2019, 2018, 2017, 2016, 2015, 2014, 2013, 2012, 2011, 2010, 2009, 2008, 2007, 2006, 2005, 2004, 2003, 2002, 2001, 2001(6), 2000, 2000(6), 1999, 1999(9), 1999(6), 1998, 1998(9), 1997, Not available

Profit and loss accounts

2019, 2018, 2017, 2016, 2015, 2014, 2013, 2012, 2011, 2010, 2009, 2008, 2007, 2006, 2005, 2004, 2003, 2002, 2001, 2001(6), 2000, 2000(6), 1999, 1999(9), 1998, 1998(9), 1997, All P&L accounts

Profit and Loss accounts

in thous. BGN

	12.2004
EXPENSES	6 072
A. Total operating expenses	5 886
I. Operational expenses	5 821
1. Material expenses	3 691
2. Hired services	455
3. Depreciation	140
4. Salaries, wages and other remuneration	933
5. Social security and welfare	339
6. Other expenditure, incl.	263
- impairment of assets	1
- provisions	1
II. Adjusting items	-84
1. Book value of the sold assets (excl. finished production)	85
2. Cost of self-constructed or liquidated fixed assets
3. Change of stocks, unfinished production and prepayments	-169
4. Animals fattening
5. Other adjusting items
III. Financial expenses	149
1. Interest expenses	73
incl. interests to related parties
2. Losses from operations with financial assets and instruments
3. Foreign exchange rate losses	35
4. Other financial expenses	41
C. Operating income	186
IV. Extraordinary expenses
D. Total expenses	5 886
E. Profit before tax	186
V. Tax expenses	50
1. Profit tax	51
2. Deferred corporate profit tax	-1
3. Other taxes
E. Net income (Profit)	136
INCOME	6 072
A. Total operating income	6 072
I. Net sales revenue	5 899
1. Finished Products	5 688
2. Goods for resale
3. Materials
4. Services	25
- incl. intermediation
5. Fixed assets, rentals
6. Others	186
II. Subsidies	24
incl . State budget grants
III. Financial income	149
1. Interest income	1
incl. interests from related parties
2. Income from participations
incl. dividends from related parties
3. Gains from trading with financial instruments
4. Profits from foreign exchange rates	148
5. Other financial income
C. Operating loss
IV. Extraordinary revenues
D. Total Income	6 072
E. Loss before tax
F. Total Loss