Etap Adress 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
2 806	688	6 091	0	2024
1 369	433	6 776	17	2023
834	-1 631	5 156	17	2022

Balance sheets

Profit and loss accounts

Profit and Loss accounts

in thous. BGN

	12.2003
EXPENSES	4 388
A. Total operating expenses	4 230
I. Operational expenses	4 084
1. Material expenses	1 997
2. Hired services	1 186
3. Depreciation	485
4. Salaries, wages and other remuneration	265
5. Social security and welfare	85
6. Other expenditure, incl.	66
II. Adjusting items	-28
1. Book value of the sold assets (excl. finished production)	24
2. Cost of self-constructed or liquidated fixed assets	-52
3. Change of stocks, unfinished production and prepayments
4. Animals fattening
5. Other adjusting items
III. Financial expenses	174
1. Interest expenses	120
2. Losses from operations with financial assets and instruments
3. Foreign exchange rate losses	38
4. Other financial expenses	16
C. Operating income	154
IV. Extraordinary expenses	10
D. Total expenses	4 240
E. Profit before tax	148
V. Tax expenses	36
1. Profit tax	36
2. Deferred corporate profit tax
3. Other taxes
E. Net income (Profit)	112
INCOME	4 388
A. Total operating income	4 384
I. Net sales revenue	4 336
1. Finished Products
2. Goods for resale	9
3. Materials
4. Services	4 287
II. Subsidies
incl . State budget grants
III. Financial income	48
1. Interest income
2. Income from participations
3. Gains from trading with financial instruments
4. Profits from foreign exchange rates	48
5. Other financial income
C. Operating loss
IV. Extraordinary revenues	4
D. Total Income	4 388
E. Loss before tax
F. Total Loss