Financial statements Apexim Ab Paliwa Ii
Revenue and profit of APEXIM AB PALIWA II
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Net sales | 65 032 849,84 | 74 090 952,59 | 52 974 743,03 | 136 446 909,77 | 347 958 423,06 | 290 988 347,60 |
| Operating activity costs | 63 076 048,17 | 71 871 269,87 | 52 295 038,47 | 131 775 056,42 | 317 056 167,46 | 277 472 294,86 |
| Sales profit | 1 956 801,67 | 2 219 682,72 | 679 704,56 | 4 671 853,35 | 30 902 255,60 | 13 516 052,74 |
| Other operating income | 17 680,31 | 153 748,99 | 146 936,10 | 134 135,11 | 194 132,19 | 231 009,80 |
| Other operating expenses | 54 660,97 | 118 091,59 | 181 728,58 | 61 940,32 | 206 324,44 | 167 906,38 |
| Operating profit (loss) | 1 919 821,01 | 2 255 340,12 | 644 912,08 | 4 744 048,14 | 30 890 063,35 | 13 579 156,16 |
| Gross profit (loss) | 2 013 667,53 | 2 326 416,91 | 789 371,00 | 5 011 704,14 | 32 524 019,43 | 15 607 769,12 |
| Net profit (loss) | 1 632 155,97 | 1 856 484,89 | 608 093,59 | 4 051 119,74 | 26 312 616,53 | 12 637 333,21 |
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.