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

	12.2007
EXPENSES	6 919
A. Total operating expenses	6 710
I. Operational expenses	6 983
1. Material expenses	4 556
2. Hired services	485
3. Depreciation	305
4. Salaries, wages and other remuneration	1 248
5. Social security and welfare	306
6. Other expenditure, incl.	83
- impairment of assets	9
- provisions
II. Adjusting items	-455
1. Book value of the sold assets (excl. finished production)	35
2. Cost of self-constructed or liquidated fixed assets
3. Change of stocks, unfinished production and prepayments	-490
4. Animals fattening
5. Other adjusting items
III. Financial expenses	182
1. Interest expenses	90
incl. interests to related parties
2. Losses from operations with financial assets and instruments
3. Foreign exchange rate losses	77
4. Other financial expenses	15
C. Operating income	209
IV. Extraordinary expenses
D. Total expenses	6 710
E. Profit before tax	209
V. Tax expenses	29
1. Profit tax
2. Deferred corporate profit tax	29
3. Other taxes
E. Net income (Profit)	180
INCOME	6 919
A. Total operating income	6 919
I. Net sales revenue	6 828
1. Finished Products	6 551
2. Goods for resale	9
3. Materials
4. Services	193
- incl. intermediation
5. Fixed assets, rentals
6. Others	75
II. Subsidies	23
incl . State budget grants
III. Financial income	68
1. Interest income
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	68
5. Other financial income
C. Operating loss
IV. Extraordinary revenues
D. Total Income	6 919
E. Loss before tax
F. Total Loss