Toplivo JSC - Sofia - Financials :: BEIS


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BEIS

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Financials

Toplivo JSC - Sofia

Sales (in thousands BGN)	Profit (in thousands BGN)	Fixed assets (in thousands BGN)	Employees	Year
205 081	224	30 595	595	2024
214 759	-6 656	31 976	631	2023
290 568	-5 433	32 377	0	2022
207 769	-2 095	35 860	0	2021
0	0	0	583

Balance sheets

2021, 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

	12.2005
EXPENSES	253 296
A. Total operating expenses	248 978
I. Operational expenses	24 494
1. Material expenses	2 641
2. Hired services	5 379
3. Depreciation	5 532
4. Salaries, wages and other remuneration	6 765
5. Social security and welfare	1 955
6. Other expenditure, incl.	2 222
- impairment of assets	31
- provisions
II. Adjusting items	221 167
1. Book value of the sold assets (excl. finished production)	221 167
2. Cost of self-constructed or liquidated fixed assets
3. Change of stocks, unfinished production and prepayments
4. Animals fattening
5. Other adjusting items
III. Financial expenses	3 317
1. Interest expenses	2 409
incl. interests to related parties
2. Losses from operations with financial assets and instruments	64
3. Foreign exchange rate losses	358
4. Other financial expenses	486
C. Operating income	4 282
IV. Extraordinary expenses	19
D. Total expenses	248 997
E. Profit before tax	4 299
V. Tax expenses	621
1. Profit tax	739
2. Deferred corporate profit tax	-118
3. Other taxes
E. Net income (Profit)	3 678
INCOME	253 296
A. Total operating income	253 260
I. Net sales revenue	250 964
1. Finished Products
2. Goods for resale	248 044
3. Materials
4. Services	626
- incl. intermediation
5. Fixed assets, rentals
6. Others	2 294
II. Subsidies	1 808
incl . State budget grants	1 808
III. Financial income	488
1. Interest income	102
incl. interests from related parties
2. Income from participations	3
incl. dividends from related parties	3
3. Gains from trading with financial instruments	383
4. Profits from foreign exchange rates
5. Other financial income
C. Operating loss
IV. Extraordinary revenues	36
D. Total Income	253 296
E. Loss before tax
F. Total Loss