Financial statements Art-Dom
Revenue and profit of ART-DOM
Year
|
2018
|
2019
|
2020
|
2021
|
2022
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2023
|
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Net sales | 79 139 819,75 | 88 191 966,09 | 159 258 411,21 | 171 472 458,55 | 217 788 748,87 | 193 510 224,18 |
Operating activity costs | 64 496 033,06 | 72 942 744,74 | 132 281 160,86 | 155 246 720,83 | 190 530 078,23 | 157 926 051,83 |
Sales profit | 14 643 786,69 | 15 249 221,35 | 26 977 250,35 | 16 225 737,72 | 27 258 670,64 | 35 584 172,35 |
Other operating income | 228 596,33 | 437 684,03 | 270 123,34 | 1 129 540,56 | 1 387 872,83 | 962 376,74 |
Other operating expenses | 1 345 499,09 | 1 730 528,52 | 2 747 819,21 | 5 497 593,90 | 4 536 557,97 | 4 084 890,41 |
Operating profit (loss) | 13 526 883,93 | 13 956 376,86 | 24 499 554,48 | 11 857 684,38 | 24 109 985,50 | 32 461 658,68 |
Gross profit (loss) | 12 973 013,68 | 13 979 423,63 | 24 928 257,73 | 9 673 166,87 | 21 110 403,76 | 31 961 036,06 |
Net profit (loss) | 10 584 192,68 | 11 739 324,95 | 20 367 845,43 | 7 907 559,62 | 17 061 451,56 | 26 009 653,83 |
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.