Financial statements Abriso
Revenue and profit of ABRISO
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Net sales | 40 024 102,45 | 39 229 786,00 | 40 556 621,67 | 57 057 683,12 | 62 685 293,75 | 43 195 458,28 |
| Operating activity costs | 34 484 423,56 | 31 586 820,53 | 31 352 151,28 | 46 034 138,09 | 50 644 208,92 | 39 121 595,47 |
| Sales profit | 5 539 678,89 | 7 642 965,47 | 9 204 470,39 | 11 023 545,03 | 12 041 084,83 | 4 073 862,81 |
| Other operating income | 786 964,44 | 318 166,09 | 104 045,13 | 858 275,11 | 96 093,08 | 112 542,17 |
| Other operating expenses | 56 645,29 | 32 289,91 | 160 200,98 | 78 443,55 | 49 806,68 | 35 488,03 |
| Operating profit (loss) | 6 269 998,04 | 7 928 841,65 | 9 148 314,54 | 11 803 376,59 | 12 087 371,23 | 4 150 916,95 |
| Gross profit (loss) | 6 125 490,02 | 6 289 874,69 | 9 955 180,18 | 11 826 731,64 | 13 150 549,15 | 3 888 386,70 |
| Net profit (loss) | 4 805 063,54 | 4 728 266,37 | 7 983 602,02 | 9 760 714,17 | 10 518 457,20 | 3 189 118,30 |
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.