Financial statements Abm Logistic
Revenue and profit of ABM LOGISTIC
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
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Net sales | 29 062 959,84 | 29 212 559,98 | 26 849 101,90 | 38 222 780,67 | 34 239 401,62 | 27 577 995,66 |
Operating activity costs | 28 746 415,90 | 28 811 073,38 | 26 464 157,15 | 36 929 887,11 | 36 266 867,13 | 27 070 360,97 |
Sales profit | 316 543,94 | 401 486,60 | 384 944,75 | 1 292 893,56 | -2 027 465,51 | 507 634,69 |
Other operating income | 608 562,50 | 549 285,30 | 1 644 323,09 | 1 290 047,57 | 4 166 187,05 | 1 078 767,06 |
Other operating expenses | 587 101,44 | 562 713,87 | 281 091,74 | 102 317,46 | 1 994 981,39 | 520 210,72 |
Operating profit (loss) | 338 005,00 | 388 058,03 | 1 748 176,10 | 2 480 623,67 | 143 740,15 | 1 066 191,03 |
Gross profit (loss) | 10 280,00 | -36 639,48 | 1 189 768,69 | 2 170 306,52 | -312 020,51 | 689 901,84 |
Net profit (loss) | -90 857,00 | -133 665,48 | 1 080 808,69 | 1 933 259,52 | -527 405,51 | 499 153,84 |
Financial data is automatically retrieved from the EKRS webpage of the Ministry of Justice.
- Sales Revenue - Revenue obtained from the sale of goods, products, or services during a given reporting period.li>
- Cost of Goods Sold - Costs directly related to the production or purchase of the products, goods, or services sold.
- Gross Profit from Sales - The difference between sales revenue and the cost of goods sold.
- Income Tax - The amount of income tax payable on gross profit in accordance with tax regulations.
- Net Profit - The profit after deducting all costs, including income tax.
- Amortization - Amortization is an accounting method used to gradually reduce the book value of a loan or intangible asset over a specific time frame. For loans, it involves distributing payments across the repayment period. When applied to assets, amortization functions similarly to depreciation.
- Employee Costs - Costs related to salaries, social benefits, and other employment-related expenses.
- Selling Costs - Costs related to sales activities, including expenses for advertising, marketing, transportation, etc.
- General Administrative Costs - Costs related to maintaining the company's operational activities, including administrative expenses.
- Operating Profit (EBIT) - Profit before deducting interest and taxes, calculated as the difference between revenue and operating costs.
- Financial Income - Income earned from financial activities, such as interest, dividends, and gains from securities.
- Financial Costs - Costs related to financial activities, such as interest on loans and losses from trading securities.
- Gross Profit - Profit before taxation, taking into account the company's operating and financial activities.
- Other Operating Income - Income related to operating activities that do not directly result from sales, such as the sale of assets.
- Other Operating Costs - Costs related to operating activities that are not directly tied to the core business, such as losses from the sale of assets.
- Interest Income - Income earned from interest on bank deposits, bonds, or other financial instruments.
- Interest Costs - Costs incurred from interest on loans, borrowings, or bonds.
- Earnings Per Share (EPS) -
- - Profit attributable to one common share, calculated as net profit divided by the number of shares.
- Profit Before Tax - Profit earned after accounting for all operating and financial costs, but before tax deduction.
- Gain on Sale of Assets - Profit earned from the sale of fixed assets or other components of the company's property.
- External Services Costs - Costs related to services provided by external entities, such as transportation, repair, or consulting services.
- Compensation and Penalty Costs - Costs incurred for the payment of compensation, contractual penalties, or other liabilities arising from court or administrative decisions.
- Grants and Subsidies - Income earned from grants, subsidies, or other forms of financial support received from the government or other institutions.
- Research and Development (R&D) Costs - Costs incurred for research and development activities aimed at innovation and improving products or services.
- Bank Fees and Commissions - Costs incurred for bank services, including account management, financial transaction processing, and other banking services.
- License Income - Income earned from granting licenses for the use of intellectual property rights, such as patents or trademarks.
- Promotion and Advertising Costs - Costs related to marketing activities, promotion, and advertising of products or services.