Financial statements Andea Solutions
Revenue and profit of ANDEA SOLUTIONS
Year
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2018
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2019
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2020
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2021
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2022
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2023
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2024
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Net sales | 25 665 170,98 | 21 564 569,60 | 21 673 158,63 | 30 413 793,49 | 45 334 022,22 | 65 964 486,77 | 79 087 416,69 |
Operating activity costs | 23 132 976,28 | 21 030 814,63 | 21 652 141,62 | 29 598 550,04 | 39 877 102,94 | 59 398 302,88 | 66 679 172,37 |
Sales profit | 2 532 194,70 | 533 754,97 | 21 017,01 | 815 243,45 | 5 456 919,28 | 6 566 183,89 | 12 408 244,32 |
Other operating income | 19,89 | 258,42 | 200 858,06 | 423 333,83 | 4,35 | 13,28 | 3,91 |
Other operating expenses | 45 470,17 | 56 329,43 | 38 687,61 | 44 028,18 | 97 128,66 | 118 307,72 | 137 095,45 |
Operating profit (loss) | 2 486 744,42 | 477 683,96 | 183 187,46 | 1 194 549,10 | 5 359 794,97 | 6 447 889,45 | 12 271 152,78 |
Gross profit (loss) | 2 492 055,96 | 330 470,91 | 749 457,16 | 1 570 210,27 | 5 927 618,51 | 4 540 270,68 | 13 208 474,29 |
Net profit (loss) | 1 943 748,96 | 234 296,91 | 512 240,16 | 1 312 812,27 | 4 541 397,51 | 4 002 954,68 | 10 650 396,29 |
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.