Severcoop Gamza Holding JSC - Sofia - Financials :: BEIS


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Financials

Severcoop Gamza Holding JSC - Sofia

Sales (in thousands BGN)	Profit (in thousands BGN)	Fixed assets (in thousands BGN)	Employees	Year
2 917	318	0	0	2024
1 781	893	0	0	2022
2 109	329	0	3	2021

Balance sheets

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

Profit and Loss accounts

in thous. BGN

	12.2016
EXPENSES	240
A. Total operating expenses	240
I. Operational expenses	239
1. Material expenses	14
2. Hired services	89
3. Depreciation	6
4. Salaries, wages and other remuneration	108
5. Social security and welfare	18
6. Other expenditure, incl.	4
- impairment of assets
- provisions
II. Adjusting items
1. Book value of the sold assets (excl. finished production)
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	1
1. Interest expenses
incl. interests to related parties
2. Losses from operations with financial assets and instruments
3. Foreign exchange rate losses
4. Other financial expenses	1
C. Operating income
IV. Extraordinary expenses
D. Total expenses	240
E. Profit before tax
V. Tax expenses
1. Profit tax
2. Deferred corporate profit tax
3. Other taxes
E. Net income (Profit)
INCOME	240
A. Total operating income	81
I. Net sales revenue	38
1. Finished Products
2. Goods for resale
3. Materials
4. Services	29
- incl. intermediation
5. Fixed assets, rentals
6. Others	9
II. Subsidies
incl . State budget grants
III. Financial income	43
1. Interest income	10
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	33
5. Other financial income
C. Operating loss	159
IV. Extraordinary revenues
D. Total Income	81
E. Loss before tax	159
F. Total Loss	159