Financial statements Abruko
Revenue and profit of ABRUKO
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
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Net sales | 15 462 014,34 | 13 336 428,71 | 12 052 338,08 | 14 175 370,39 | 28 383 412,39 | 17 315 538,67 |
Operating activity costs | 14 953 411,93 | 12 790 108,84 | 11 775 473,19 | 13 382 146,15 | 26 255 345,23 | 15 747 746,67 |
Sales profit | 508 602,41 | 546 319,87 | 276 864,89 | 793 224,24 | 2 128 067,16 | 1 567 792,00 |
Other operating income | 366 770,46 | 107 513,35 | 188 316,44 | 353 993,32 | 919 704,38 | 884 259,28 |
Other operating expenses | 562 345,37 | 168 262,55 | 294 282,92 | 411 047,40 | 1 144 431,34 | 1 148 660,42 |
Operating profit (loss) | 313 027,50 | 485 570,67 | 170 898,41 | 736 170,16 | 1 903 340,20 | 1 303 390,86 |
Gross profit (loss) | 216 272,49 | 407 451,34 | 192 199,87 | 808 554,37 | 1 816 633,23 | 1 503 206,15 |
Net profit (loss) | 111 138,49 | 274 415,34 | 98 778,87 | 605 658,37 | 1 357 152,23 | 1 035 875,15 |
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.