Financial statements Archiplex
Revenue and profit of ARCHIPLEX
|
Year
|
2018
|
2019
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|---|
| Net sales | 10 007 333,07 | 685 318,89 | 8 048 681,11 | 9 104 501,44 | 7 765 104,86 | 7 157 397,23 | 7 108 558,16 |
| Operating activity costs | 5 629 945,71 | 346 781,02 | 4 001 794,03 | 4 084 627,57 | 3 986 120,22 | 3 792 223,51 | 4 030 030,15 |
| Sales profit | 4 377 387,36 | 338 537,87 | 4 046 887,08 | 5 019 873,87 | 3 778 984,64 | 3 365 173,72 | 3 078 528,01 |
| Other operating income | 54 592,93 | 0,00 | 32 183,45 | 449 377,32 | 454 191,51 | 136 183,71 | 190 580,11 |
| Other operating expenses | 1,62 | 0,00 | 9 081,48 | 36 558,11 | 9 882,37 | 2,65 | 2 634,45 |
| Operating profit (loss) | - | - | - | - | - | - | - |
| Gross profit (loss) | 4 514 264,92 | 341 023,35 | 4 118 125,28 | 5 508 406,14 | 4 223 107,90 | 3 514 131,64 | 3 361 324,71 |
| Net profit (loss) | 4 514 264,92 | 341 023,35 | 3 333 796,28 | 4 444 800,14 | 3 409 315,90 | 2 838 761,64 | 3 053 897,71 |
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.