Financial statements Akrostal
Revenue and profit of AKROSTAL
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Net sales | 155 823 436,44 | 151 147 768,77 | 135 959 687,96 | 226 108 991,06 | 287 037 893,70 | 210 198 037,88 |
| Operating activity costs | 139 212 042,23 | 145 339 582,77 | 130 133 491,68 | 174 283 609,52 | 214 563 658,93 | 207 121 003,65 |
| Sales profit | 16 611 394,21 | 5 808 186,00 | 5 826 196,28 | 51 825 381,54 | 72 474 234,77 | 3 077 034,23 |
| Other operating income | 4 212 246,10 | 4 602 865,94 | 3 652 602,73 | 6 346 268,32 | 6 299 150,41 | 7 790 340,57 |
| Other operating expenses | 4 848 343,45 | 5 671 474,70 | 4 562 316,00 | 6 364 184,00 | 11 658 437,79 | 7 698 544,84 |
| Operating profit (loss) | 15 975 296,86 | 4 739 577,24 | 4 916 483,01 | 51 807 465,86 | 67 114 947,39 | 3 168 830,06 |
| Gross profit (loss) | 15 151 011,62 | 3 889 752,42 | 4 852 206,87 | 51 171 113,36 | 67 169 513,14 | 3 681 357,65 |
| Net profit (loss) | 12 250 232,62 | 3 123 916,42 | 4 129 954,87 | 41 815 264,36 | 54 322 619,14 | 2 858 470,65 |
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.