Toplofikacia Sofia SPJSC - Sofia


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Financials

Sales (in thousands BGN)	Profit (in thousands BGN)	Fixed assets (in thousands BGN)	Employees	Year
863 469	-162 540	1 746 637	2 261	2024
1 296 709	-88 331	1 447 174	2 246	2023
1 287 037	318 568	1 185 910	0	2022
439 314	-69 397	955 934	0	2021
0	0	0	2 259

Balance sheets

Profit and loss accounts

Profit and Loss accounts

in thous. BGN

	12.2010
EXPENSES	479 003
A. Total operating expenses	479 003
I. Operational expenses	478 261
1. Material expenses	362 640
2. Hired services	11 845
3. Depreciation	29 443
4. Salaries, wages and other remuneration	38 548
5. Social security and welfare
6. Other expenditure, incl.	35 785
II. Adjusting items	-61
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	-61
III. Financial expenses	803
1. Interest expenses	803
2. Losses from operations with financial assets and instruments
3. Foreign exchange rate losses
4. Other financial expenses
C. Operating income
IV. Extraordinary expenses
D. Total expenses	479 003
E. Profit before tax
V. Tax expenses
1. Profit tax
2. Deferred corporate profit tax
3. Other taxes
E. Net income (Profit)
INCOME	479 003
A. Total operating income	468 963
I. Net sales revenue	467 851
1. Finished Products
2. Goods for resale
3. Materials
4. Services
II. Subsidies
incl . State budget grants
III. Financial income	1 112
1. Interest income	481
2. Income from participations
3. Gains from trading with financial instruments
4. Profits from foreign exchange rates
5. Other financial income	631
C. Operating loss	10 040
IV. Extraordinary revenues
D. Total Income	468 963
E. Loss before tax	10 040
F. Total Loss	10 040