Financial statements Aktin
Revenue and profit of AKTIN
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Net sales | 12 045 131,16 | 14 878 345,28 | 21 774 720,54 | 45 410 279,31 | 81 745 676,99 | 24 209 421,99 |
| Operating activity costs | 11 823 122,17 | 14 486 162,66 | 21 728 835,50 | 42 255 911,50 | 68 121 501,89 | 24 052 213,79 |
| Sales profit | 222 008,99 | 392 182,62 | 45 885,04 | 3 154 367,81 | 13 224 301,34 | 157 208,20 |
| Other operating income | 21,00 | 1 104,10 | 62 532,60 | 340 615,59 | 194 000,52 | 123 296,25 |
| Other operating expenses | 10 767,64 | 95,79 | 3,61 | 2,39 | 253 548,09 | 214 531,05 |
| Operating profit (loss) | 211 262,35 | 393 190,93 | 108 414,03 | 3 494 981,01 | 13 165 251,31 | 65 973,40 |
| Gross profit (loss) | 186 109,13 | 354 724,98 | 97 390,43 | 3 476 656,38 | 13 213 313,06 | 144 056,68 |
| Net profit (loss) | 163 243,13 | 281 788,98 | 75 981,43 | 2 817 854,38 | 10 654 609,06 | 75 182,68 |
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.