Financial statements Aku
Revenue and profit of AKU
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Net sales | 62 098 869,23 | 67 551 015,05 | 66 748 954,94 | 82 534 942,01 | 102 772 744,03 | 104 150 273,17 |
| Operating activity costs | 61 113 320,81 | 66 964 137,40 | 64 479 465,28 | 77 541 700,31 | 95 140 779,04 | 96 066 791,74 |
| Sales profit | 985 548,42 | 586 877,65 | 2 269 489,66 | 4 993 241,70 | 7 631 964,99 | 8 083 481,43 |
| Other operating income | 1 228 154,88 | 1 487 281,75 | 1 508 304,74 | 2 110 293,38 | 916 009,85 | 960 905,71 |
| Other operating expenses | 465 601,96 | 449 951,45 | 972 746,10 | 203 063,26 | 1 722 913,23 | 421 622,28 |
| Operating profit (loss) | 1 748 101,34 | 1 624 207,95 | 2 805 048,30 | 6 900 471,82 | 6 825 061,61 | 8 622 764,86 |
| Gross profit (loss) | 1 519 488,11 | 1 374 582,38 | 2 858 679,79 | 7 051 868,18 | 5 930 577,44 | 6 995 631,04 |
| Net profit (loss) | 1 229 483,11 | 1 067 268,38 | 2 123 519,79 | 6 053 629,18 | 4 460 236,44 | 5 632 145,04 |
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.