Financial statements Albis Mazur
Revenue and profit of ALBIS MAZUR
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Net sales | 10 480 844,19 | 11 489 944,57 | 15 319 307,51 | 17 457 240,23 | 19 815 271,83 | 20 702 117,96 |
| Operating activity costs | 9 384 177,41 | 10 346 916,90 | 13 053 989,10 | 14 834 283,76 | 17 097 692,45 | 17 280 236,50 |
| Sales profit | 1 096 666,78 | 1 143 027,67 | 2 265 318,41 | 2 622 956,47 | 2 717 579,38 | 3 421 881,46 |
| Other operating income | 11 858,28 | 25 195,45 | 24 654,02 | 233 250,76 | 21 408,20 | 31 500,54 |
| Other operating expenses | 83 699,59 | 131 443,70 | 134 267,59 | 128 248,46 | 112 345,95 | 121 884,80 |
| Operating profit (loss) | 1 024 825,47 | 1 036 779,42 | 2 155 704,84 | 2 727 958,77 | 2 626 641,63 | 3 331 497,20 |
| Gross profit (loss) | 844 111,77 | 792 458,27 | 1 983 793,37 | 2 623 250,29 | 2 305 823,21 | 3 096 575,72 |
| Net profit (loss) | 670 467,77 | 631 714,27 | 1 599 846,37 | 2 160 863,29 | 2 263 731,21 | 3 072 608,72 |
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.