Trace Group Hold JSC - Sofia - Financials


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Financials

Sales (in thousands BGN)	Profit (in thousands BGN)	Fixed assets (in thousands BGN)	Employees	Year
580 019	39 780	46 282	168	2024
329 936	17 776	40 667	161	2023
83 196	3 421	38 412	0	2022
129 738	19 779	32 810	0	2021
0	0	0	159

Balance sheets

Profit and loss accounts

Profit and Loss accounts

in thous. BGN

	12.2012
EXPENSES	162 827
A. Total operating expenses	158 983
I. Operational expenses	156 329
1. Material expenses	273
2. Hired services	147 391
3. Depreciation	1 161
4. Salaries, wages and other remuneration	4 129
5. Social security and welfare
6. Other expenditure, incl.	3 375
II. Adjusting items	630
1. Book value of the sold assets (excl. finished production)	635
2. Cost of self-constructed or liquidated fixed assets	-5
3. Change of stocks, unfinished production and prepayments
4. Animals fattening
5. Other adjusting items
III. Financial expenses	2 024
1. Interest expenses
2. Losses from operations with financial assets and instruments
3. Foreign exchange rate losses
4. Other financial expenses
C. Operating income	3 844
IV. Extraordinary expenses
D. Total expenses	158 983
E. Profit before tax	3 844
V. Tax expenses	363
1. Profit tax	640
2. Deferred corporate profit tax	-277
3. Other taxes
E. Net income (Profit)	3 481
INCOME	162 827
A. Total operating income	162 827
I. Net sales revenue	160 797
1. Finished Products	155 318
2. Goods for resale	675
3. Materials
4. Services	3 851
II. Subsidies
incl . State budget grants
III. Financial income	2 030
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	162 827
E. Loss before tax
F. Total Loss