IT Soft (Corporate Consult) SPJSC - Sofia


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Financials

Sales (in thousands BGN)	Profit (in thousands BGN)	Fixed assets (in thousands BGN)	Employees	Year
7 853	-444	1 282	0	2024
6 229	-1 452	1 604	34	2023
6 325	0	65 770	34	2022

Balance sheets

Profit and loss accounts

Profit and Loss accounts

in thous. BGN

	12.2019
EXPENSES	8 786
A. Total operating expenses	7 063
I. Operational expenses	2 819
1. Material expenses	178
2. Hired services	645
3. Depreciation	395
4. Salaries, wages and other remuneration	1 163
5. Social security and welfare	164
6. Other expenditure, incl.	274
II. Adjusting items	21
1. Book value of the sold assets (excl. finished production)	20
2. Cost of self-constructed or liquidated fixed assets
3. Change of stocks, unfinished production and prepayments	1
4. Animals fattening
5. Other adjusting items
III. Financial expenses	4 223
1. Interest expenses
2. Losses from operations with financial assets and instruments
3. Foreign exchange rate losses
4. Other financial expenses
C. Operating income	1 723
IV. Extraordinary expenses
D. Total expenses	7 063
E. Profit before tax	1 723
V. Tax expenses	54
1. Profit tax	70
2. Deferred corporate profit tax	-16
3. Other taxes
E. Net income (Profit)	1 669
INCOME	8 786
A. Total operating income	8 786
I. Net sales revenue	3 345
1. Finished Products	201
2. Goods for resale	22
3. Materials
4. Services	3 122
II. Subsidies
incl . State budget grants
III. Financial income	5 441
1. Interest income
2. Income from participations
3. Gains from trading with financial instruments
4. Profits from foreign exchange rates
5. Other financial income
C. Operating loss
IV. Extraordinary revenues
D. Total Income	8 786
E. Loss before tax
F. Total Loss