Financial statements Auto Gezet
Revenue and profit of AUTO GEZET
Year
|
2018
|
2019
|
2020
|
2021
|
2022
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2023
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Net sales | 2 089 122,98 | 15 332 958,26 | 21 507 172,24 | 47 904 231,58 | 51 897 448,53 | 60 681 028,48 |
Operating activity costs | 2 494 303,22 | 15 893 654,48 | 21 279 412,95 | 46 976 414,86 | 50 430 730,25 | 59 336 014,11 |
Sales profit | -405 180,24 | -560 696,22 | 227 759,29 | 927 816,72 | 1 466 718,28 | 1 345 014,37 |
Other operating income | 2 442,91 | 498 252,37 | 298 351,96 | 220 174,42 | 258 229,45 | 449 558,09 |
Other operating expenses | 5 257,08 | 762 131,97 | 212 672,45 | 221 694,28 | 231 490,95 | 432 782,44 |
Operating profit (loss) | -407 994,41 | -824 575,82 | 313 438,80 | 926 296,86 | 1 493 456,78 | 1 361 790,02 |
Gross profit (loss) | -424 765,29 | -971 968,55 | 192 567,27 | 655 581,67 | 801 786,53 | 299 309,08 |
Net profit (loss) | -424 765,29 | -971 968,55 | 192 567,27 | 655 581,67 | 777 033,53 | 252 039,08 |
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.