Sever Holding (PF) JSC - Varna - Financials :: BEIS


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Financials

Sever Holding (PF) JSC - Varna

Sales (in thousands BGN)	Profit (in thousands BGN)	Fixed assets (in thousands BGN)	Employees	Year
3 372	101	1	0	2024
2 087	153	3	4	2023
1 160	16	0	4	2022
0	0	0	4

Balance sheets

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

	12.2003
EXPENSES	206
A. Total operating expenses	206
I. Operational expenses	108
1. Material expenses	5
2. Hired services	54
3. Depreciation	26
4. Salaries, wages and other remuneration	6
5. Social security and welfare	7
6. Other expenditure, incl.	10
- impairment of assets
- provisions
II. Adjusting items	96
1. Book value of the sold assets (excl. finished production)	96
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	2
1. Interest expenses
incl. interests to related parties
2. Losses from operations with financial assets and instruments
3. Foreign exchange rate losses	1
4. Other financial expenses	1
C. Operating income
IV. Extraordinary expenses
D. Total expenses	206
E. Profit before tax
V. Tax expenses
1. Profit tax
2. Deferred corporate profit tax
3. Other taxes
E. Net income (Profit)
INCOME	206
A. Total operating income	148
I. Net sales revenue	104
1. Finished Products
2. Goods for resale	57
3. Materials
4. Services	7
- incl. intermediation
5. Fixed assets, rentals
6. Others	40
II. Subsidies
incl . State budget grants
III. Financial income	44
1. Interest income	37
incl. interests from related parties
2. Income from participations	6
incl. dividends from related parties	6
3. Gains from trading with financial instruments
4. Profits from foreign exchange rates	1
5. Other financial income
C. Operating loss	58
IV. Extraordinary revenues
D. Total Income	148
E. Loss before tax	58
F. Total Loss	58