Financial statements Amz Elektro
Revenue and profit of AMZ ELEKTRO
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Net sales | 13 214 807,31 | 16 120 996,99 | 9 721 138,90 | 14 113 262,99 | 9 916 224,39 | 16 392 505,97 |
| Operating activity costs | 11 811 382,35 | 15 194 633,16 | 9 664 067,68 | 13 538 554,28 | 9 549 059,07 | 15 948 422,01 |
| Sales profit | 1 403 424,96 | 926 363,83 | 57 071,22 | 574 708,71 | 367 165,32 | 444 083,96 |
| Other operating income | 55 261,03 | 21 356,38 | 282 059,15 | 802 113,12 | 54 650,47 | 140 560,91 |
| Other operating expenses | 81 725,56 | 190 947,87 | 92 725,17 | 171 164,43 | 17 104,83 | 24 764,61 |
| Operating profit (loss) | 1 376 960,43 | 756 772,34 | 246 405,20 | 1 205 657,40 | 404 710,96 | 559 880,26 |
| Gross profit (loss) | 1 262 411,47 | 630 258,67 | 156 541,87 | 1 101 528,16 | 181 237,07 | 346 854,38 |
| Net profit (loss) | 994 106,47 | 429 617,67 | 65 453,87 | 984 967,16 | 120 864,07 | 278 397,38 |
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.