Financial statements Andrem Ab
Revenue and profit of ANDREM AB
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
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Net sales | 20 205 718,07 | 27 817 900,28 | 34 783 711,04 | 25 717 284,40 | 24 774 149,72 | 30 466 170,06 |
Operating activity costs | 19 597 509,72 | 27 418 284,65 | 33 839 160,35 | 25 211 423,37 | 24 089 199,07 | 30 024 624,21 |
Sales profit | 608 208,35 | 399 615,63 | 944 550,69 | 505 861,03 | 684 950,65 | 441 545,85 |
Other operating income | 4 985,46 | 270 212,41 | 53 114,82 | 92 938,50 | 85 087,45 | 193 669,57 |
Other operating expenses | 160 789,09 | 26 519,57 | 102 875,89 | 86 350,36 | 14 260,19 | 105 207,12 |
Operating profit (loss) | - | 643 308,47 | 894 789,62 | 512 449,17 | 755 777,91 | 530 008,30 |
Gross profit (loss) | 325 487,56 | 592 280,73 | 1 165 550,95 | 318 317,34 | 379 333,02 | 107 085,51 |
Net profit (loss) | 270 016,56 | 356 329,73 | 714 508,95 | 286 370,34 | 325 871,02 | 44 246,51 |
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.