RES Invest Holding JSC - Financials :: BEIS


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Financials

RES Invest Holding JSC

Sales (in thousands BGN)	Profit (in thousands BGN)	Fixed assets (in thousands BGN)	Employees	Year
2 269	870	28	8	2025
219	-980	24	0	2024
15 291	-4 176	16 594	10	2023
2 859	-1 205	13 539	0	2022
3 295	-422	13 975	0	2021

Balance sheets

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

Profit and loss accounts

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

Profit and Loss accounts

in thous. BGN

	12.2005
EXPENSES	8 186
A. Total operating expenses	8 117
I. Operational expenses	6 504
1. Material expenses	3 779
2. Hired services	395
3. Depreciation	1 316
4. Salaries, wages and other remuneration	623
5. Social security and welfare	189
6. Other expenditure, incl.	202
- impairment of assets
- provisions
II. Adjusting items	1 248
1. Book value of the sold assets (excl. finished production)	314
2. Cost of self-constructed or liquidated fixed assets
3. Change of stocks, unfinished production and prepayments	934
4. Animals fattening
5. Other adjusting items
III. Financial expenses	365
1. Interest expenses	264
incl. interests to related parties
2. Losses from operations with financial assets and instruments
3. Foreign exchange rate losses	5
4. Other financial expenses	96
C. Operating income	69
IV. Extraordinary expenses
D. Total expenses	8 117
E. Profit before tax	69
V. Tax expenses	32
1. Profit tax	30
2. Deferred corporate profit tax	2
3. Other taxes
E. Net income (Profit)	37
INCOME	8 186
A. Total operating income	8 186
I. Net sales revenue	7 786
1. Finished Products	6 802
2. Goods for resale	174
3. Materials
4. Services	214
- incl. intermediation
5. Fixed assets, rentals
6. Others	596
II. Subsidies	391
incl . State budget grants
III. Financial income	9
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	8
5. Other financial income
C. Operating loss
IV. Extraordinary revenues
D. Total Income	8 186
E. Loss before tax
F. Total Loss