Momina Krepost JSC - Veliko Tarnovo - Financials :: BEIS


					User name Password Subscribe

BEIS

BIC bulletin

About us

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

	12.2002
EXPENSES	4 127
A. Total operating expenses	3 716
I. Operational expenses	3 732
1. Material expenses	2 211
2. Hired services	353
3. Depreciation	80
4. Salaries, wages and other remuneration	659
5. Social security and welfare	228
6. Other expenditure, incl.	201
- impairment of assets	18
- provisions
II. Adjusting items	-145
1. Book value of the sold assets (excl. finished production)	37
2. Cost of self-constructed or liquidated fixed assets	-19
3. Change of stocks, unfinished production and prepayments	-111
4. Animals fattening
5. Other adjusting items	-52
III. Financial expenses	129
1. Interest expenses	57
incl. interests to related parties	57
2. Losses from operations with financial assets and instruments
3. Foreign exchange rate losses	64
4. Other financial expenses	8
C. Operating income	340
IV. Extraordinary expenses
D. Total expenses	3 716
E. Profit before tax	411
V. Tax expenses	23
1. Profit tax	34
2. Deferred corporate profit tax
3. Other taxes	-11
E. Net income (Profit)	388
INCOME	4 127
A. Total operating income	4 056
I. Net sales revenue	3 988
1. Finished Products	3 695
2. Goods for resale
3. Materials
4. Services	12
- incl. intermediation
5. Fixed assets, rentals
6. Others	281
II. Subsidies	35
incl . State budget grants
III. Financial income	33
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	33
5. Other financial income
C. Operating loss
IV. Extraordinary revenues	71
D. Total Income	4 127
E. Loss before tax
F. Total Loss