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
5 402	1 975	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
0	0	0	8

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

	12.2011
EXPENSES	5 300
A. Total operating expenses	5 300
I. Operational expenses	5 339
1. Material expenses	3 381
2. Hired services	428
3. Depreciation	491
4. Salaries, wages and other remuneration	745
5. Social security and welfare	156
6. Other expenditure, incl.	138
- impairment of assets
- provisions
II. Adjusting items	-325
1. Book value of the sold assets (excl. finished production)	263
2. Cost of self-constructed or liquidated fixed assets
3. Change of stocks, unfinished production and prepayments	-588
4. Animals fattening
5. Other adjusting items
III. Financial expenses	286
1. Interest expenses	248
incl. interests to related parties
2. Losses from operations with financial assets and instruments
3. Foreign exchange rate losses	4
4. Other financial expenses	34
C. Operating income
IV. Extraordinary expenses
D. Total expenses	5 300
E. Profit before tax
V. Tax expenses
1. Profit tax
2. Deferred corporate profit tax
3. Other taxes
E. Net income (Profit)
INCOME	5 300
A. Total operating income	5 186
I. Net sales revenue	4 913
1. Finished Products	4 159
2. Goods for resale	264
3. Materials
4. Services	27
- incl. intermediation
5. Fixed assets, rentals
6. Others	463
II. Subsidies	137
incl . State budget grants
III. Financial income	136
1. Interest income	136
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
5. Other financial income
C. Operating loss	114
IV. Extraordinary revenues
D. Total Income	5 186
E. Loss before tax	114
F. Total Loss	114