Financial statements Artimex
Revenue and profit of ARTIMEX
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Net sales | 17 410 242,96 | 30 645 513,40 | 9 488 464,76 | 26 186 556,54 | 18 414 982,36 | 29 907 350,83 |
| Operating activity costs | 17 189 557,96 | 33 330 931,27 | 9 572 074,50 | 22 115 755,99 | 18 433 839,95 | 25 833 105,22 |
| Sales profit | 220 685,00 | -2 685 417,87 | -83 609,74 | 4 070 800,55 | -18 857,59 | 4 074 245,61 |
| Other operating income | 392 182,41 | 3 265 575,27 | 387 886,07 | 1 139 254,95 | 142 557,07 | 279 031,24 |
| Other operating expenses | 116 578,67 | 253 248,74 | 666 432,21 | 13 810 250,37 | 558 085,04 | 363 645,83 |
| Operating profit (loss) | 496 288,74 | 326 908,66 | -362 155,88 | -8 600 194,87 | -434 385,56 | 3 989 631,02 |
| Gross profit (loss) | 96 200,81 | -316 051,96 | -690 179,25 | -8 857 867,61 | -666 932,97 | 3 827 611,78 |
| Net profit (loss) | 2 585,81 | -345 798,96 | -645 435,25 | -7 037 492,61 | -588 328,97 | 3 062 952,78 |
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.