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

	12.2002
EXPENSES	6 251
A. Total operating expenses	5 323
I. Operational expenses	5 565
1. Material expenses	3 827
2. Hired services	547
3. Depreciation	261
4. Salaries, wages and other remuneration	620
5. Social security and welfare	219
6. Other expenditure, incl.	91
- impairment of assets
- provisions
II. Adjusting items	-537
1. Book value of the sold assets (excl. finished production)	89
2. Cost of self-constructed or liquidated fixed assets	-101
3. Change of stocks, unfinished production and prepayments	-521
4. Animals fattening
5. Other adjusting items	-4
III. Financial expenses	295
1. Interest expenses	79
incl. interests to related parties
2. Losses from operations with financial assets and instruments
3. Foreign exchange rate losses	125
4. Other financial expenses	91
C. Operating income	928
IV. Extraordinary expenses
D. Total expenses	5 323
E. Profit before tax	928
V. Tax expenses	217
1. Profit tax	125
2. Deferred corporate profit tax
3. Other taxes	92
E. Net income (Profit)	711
INCOME	6 251
A. Total operating income	6 251
I. Net sales revenue	6 200
1. Finished Products	5 875
2. Goods for resale	67
3. Materials
4. Services	16
- incl. intermediation
5. Fixed assets, rentals
6. Others	242
II. Subsidies	15
incl . State budget grants
III. Financial income	36
1. Interest income	4
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	32
5. Other financial income
C. Operating loss
IV. Extraordinary revenues
D. Total Income	6 251
E. Loss before tax
F. Total Loss