Financial statements Afekt
Revenue and profit of AFEKT
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
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Net sales | 20 064 509,76 | 18 725 906,25 | 8 911 590,15 | 16 327 798,93 | 15 790 067,34 | 16 255 287,79 |
Operating activity costs | 19 352 387,05 | 17 765 625,45 | 8 366 840,15 | 13 845 432,89 | 15 156 995,83 | 15 384 415,57 |
Sales profit | 712 122,71 | 960 280,80 | 544 750,00 | 2 482 366,04 | 633 071,51 | 870 872,22 |
Other operating income | 42 156,90 | 2 502,80 | 308 980,37 | 1 163 849,05 | 36 012,82 | 13 124,57 |
Other operating expenses | 329 727,63 | 305 097,85 | 319 393,82 | 401 449,07 | 315 288,14 | 338 078,78 |
Operating profit (loss) | 424 551,98 | 657 685,75 | 534 336,55 | 3 244 766,02 | 353 796,19 | 545 918,01 |
Gross profit (loss) | 305 653,91 | 544 255,97 | 467 489,93 | 3 201 791,46 | 286 550,35 | 491 876,55 |
Net profit (loss) | 200 334,91 | 319 469,97 | 312 133,93 | 2 733 147,46 | 175 500,35 | 260 313,55 |
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.