Financial statements Akces Bk
Revenue and profit of AKCES BK
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Net sales | 15 066 163,53 | 16 285 084,38 | 12 571 483,94 | 16 734 336,52 | 30 346 420,46 | 28 730 439,25 |
| Operating activity costs | 14 855 759,82 | 16 115 879,10 | 12 354 554,14 | 16 102 242,31 | 27 770 405,16 | 27 234 427,67 |
| Sales profit | 210 403,71 | 169 205,28 | 216 929,80 | 632 094,21 | 2 576 015,30 | 1 496 011,58 |
| Other operating income | 190 826,34 | 193 806,28 | 207 885,51 | 681 204,51 | 224 333,84 | 1 265 439,87 |
| Other operating expenses | 100 303,72 | 120 253,42 | 72 446,31 | 108 864,57 | 99 720,21 | 118 558,69 |
| Operating profit (loss) | 300 926,33 | 242 758,14 | 352 369,00 | 1 204 434,15 | 2 700 628,93 | 2 642 892,76 |
| Gross profit (loss) | 207 361,47 | 167 940,73 | 293 820,55 | 1 178 246,48 | 2 510 014,08 | 2 627 356,12 |
| Net profit (loss) | 140 690,47 | 93 657,73 | 216 566,55 | 1 023 584,48 | 1 994 068,08 | 2 103 070,12 |
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.