Formoplast JSC - Kurdzhali - Financials :: BEIS


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BEIS

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Financials

Formoplast JSC - Kurdzhali

Sales (in thousands BGN)	Profit (in thousands BGN)	Fixed assets (in thousands BGN)	Employees	Year
45	-202	744	6	2025
1 202	-234	8 741	42	2024
1 658	-674	8 892	50	2023
1 658	-674	8 892	50	2023
1 411	-85	8 225	56	2022
1 442	34	7 657	0	2021

Balance sheets

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

Profit and loss accounts

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

Profit and Loss accounts

in thous. BGN

	12.2002
EXPENSES	3 267
A. Total operating expenses	3 255
I. Operational expenses	2 812
1. Material expenses	1 549
2. Hired services	316
3. Depreciation	389
4. Salaries, wages and other remuneration	267
5. Social security and welfare	84
6. Other expenditure, incl.	207
- impairment of assets
- provisions	31
II. Adjusting items	350
1. Book value of the sold assets (excl. finished production)	351
2. Cost of self-constructed or liquidated fixed assets
3. Change of stocks, unfinished production and prepayments	-27
4. Animals fattening
5. Other adjusting items	26
III. Financial expenses	93
1. Interest expenses	57
incl. interests to related parties
2. Losses from operations with financial assets and instruments	2
3. Foreign exchange rate losses	10
4. Other financial expenses	24
C. Operating income
IV. Extraordinary expenses
D. Total expenses	3 255
E. Profit before tax
V. Tax expenses	12
1. Profit tax	7
2. Deferred corporate profit tax
3. Other taxes	5
E. Net income (Profit)
INCOME	3 267
A. Total operating income	3 170
I. Net sales revenue	3 123
1. Finished Products	2 853
2. Goods for resale
3. Materials
4. Services	27
- incl. intermediation
5. Fixed assets, rentals
6. Others	243
II. Subsidies	35
incl . State budget grants
III. Financial income	12
1. Interest income
incl. interests from related parties
2. Income from participations
incl. dividends from related parties
3. Gains from trading with financial instruments	4
4. Profits from foreign exchange rates	8
5. Other financial income
C. Operating loss	85
IV. Extraordinary revenues
D. Total Income	3 170
E. Loss before tax	85
F. Total Loss	97