Ficosota LTD - Shoumen - Financials


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Financials

Sales (in thousands BGN)	Profit (in thousands BGN)	Fixed assets (in thousands BGN)	Employees	Year
292 868	48 294	70 214	0	2024
289 415	42 984	72 473	734	2023
251 681	14 233	76 933	0	2022
203 933	27 539	72 620	0	2021

Balance sheets

Profit and loss accounts

Profit and Loss accounts

in thous. BGN

	12.2011
EXPENSES	101 346
A. Total operating expenses	90 894
I. Operational expenses	92 339
1. Material expenses	64 112
2. Hired services	12 087
3. Depreciation	3 184
4. Salaries, wages and other remuneration	8 561
5. Social security and welfare
6. Other expenditure, incl.	4 395
II. Adjusting items	-2 367
1. Book value of the sold assets (excl. finished production)	111
2. Cost of self-constructed or liquidated fixed assets
3. Change of stocks, unfinished production and prepayments	-2 478
4. Animals fattening
5. Other adjusting items
III. Financial expenses	922
1. Interest expenses	820
2. Losses from operations with financial assets and instruments
3. Foreign exchange rate losses
4. Other financial expenses	102
C. Operating income	10 452
IV. Extraordinary expenses
D. Total expenses	90 894
E. Profit before tax	10 452
V. Tax expenses	1 048
1. Profit tax	1 048
2. Deferred corporate profit tax
3. Other taxes
E. Net income (Profit)	9 404
INCOME	101 346
A. Total operating income	101 346
I. Net sales revenue	101 169
1. Finished Products
2. Goods for resale
3. Materials
4. Services
II. Subsidies
incl . State budget grants
III. Financial income	177
1. Interest income
2. Income from participations
3. Gains from trading with financial instruments	177
4. Profits from foreign exchange rates
5. Other financial income
C. Operating loss
IV. Extraordinary revenues
D. Total Income	101 346
E. Loss before tax
F. Total Loss