Financial statements Admirał
Revenue and profit of ADMIRAŁ
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
|---|---|---|---|---|---|---|---|---|
| Net sales | 16 392 472,72 | 16 348 112,31 | 15 238 130,38 | 16 353 273,34 | 17 318 663,45 | 16 780 742,56 | 15 078 752,56 | 15 349 249,71 |
| Operating activity costs | 15 247 844,07 | 15 946 143,09 | 15 648 292,93 | 16 026 554,38 | 17 163 027,35 | 16 320 976,99 | 15 255 750,53 | 15 466 150,09 |
| Sales profit | 1 144 628,65 | 401 969,22 | -410 162,55 | 326 718,96 | 155 636,10 | 459 765,57 | -176 997,97 | -116 900,38 |
| Other operating income | 192 129,17 | 215 447,47 | 1 215 310,74 | 565 506,93 | 212 233,25 | 745 099,07 | 136 590,35 | 162 617,38 |
| Other operating expenses | 57 233,19 | 100 151,56 | 82 312,81 | 145 791,59 | 47 904,07 | 48 998,61 | 54 617,49 | 108 652,63 |
| Operating profit (loss) | - | - | - | - | - | - | - | - |
| Gross profit (loss) | 1 278 323,72 | 500 321,63 | 717 079,91 | 744 397,07 | 259 734,44 | 1 144 656,89 | 83 351,90 | 20 431,56 |
| Net profit (loss) | 1 027 609,72 | 387 332,63 | 566 387,91 | 652 061,07 | 204 259,44 | 916 640,89 | 54 791,90 | -7 558,44 |
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.
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