Financial statements Agromep
Revenue and profit of AGROMEP
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Net sales | 26 381 633,56 | 28 481 905,94 | 31 409 686,04 | 43 552 938,96 | 45 940 082,97 | 33 361 379,18 |
| Operating activity costs | 25 907 746,07 | 27 983 632,61 | 30 831 652,35 | 41 925 425,08 | 43 980 880,55 | 33 576 315,00 |
| Sales profit | 473 887,49 | 498 273,33 | 578 033,69 | 1 627 513,88 | 1 959 202,42 | -214 935,82 |
| Other operating income | 389 943,18 | 353 764,18 | 335 869,25 | 1 738 354,92 | 184 277,49 | 325 086,56 |
| Other operating expenses | 160 546,98 | 12 399,43 | 37 588,04 | 78 080,91 | 3 507,33 | 3 818,93 |
| Operating profit (loss) | 703 283,69 | 839 638,08 | 876 314,90 | 3 287 787,89 | 2 139 972,58 | 106 331,81 |
| Gross profit (loss) | 534 313,82 | 525 592,36 | 1 013 493,49 | 3 319 752,15 | 1 768 680,09 | -585 999,05 |
| Net profit (loss) | 439 214,82 | 421 956,36 | 849 311,49 | 2 804 270,15 | 1 422 673,09 | -468 236,05 |
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.