Financial statements Auto-Merc Eu
Revenue and profit of AUTO-MERC EU
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Net sales | 4 835 044,56 | 8 354 543,70 | 8 597 632,49 | 9 778 538,30 | 13 809 072,68 | 18 747 091,35 |
| Operating activity costs | 4 687 634,94 | 7 933 472,18 | 7 907 839,96 | 9 663 735,34 | 13 036 412,63 | 17 953 035,44 |
| Sales profit | 147 409,62 | 421 071,52 | 689 792,53 | 114 802,96 | 772 660,05 | 794 055,91 |
| Other operating income | 2 587,53 | 5 669,17 | 221 146,60 | 343 024,59 | 46 832,72 | 45 213,63 |
| Other operating expenses | 3 638,20 | 15 239,51 | 11 553,67 | 8 672,42 | 1 447,90 | 265 035,00 |
| Operating profit (loss) | 146 358,95 | 411 501,18 | 899 385,46 | 449 155,13 | 818 044,87 | 574 234,54 |
| Gross profit (loss) | 142 263,98 | 393 426,62 | 874 127,81 | 438 667,43 | 791 438,46 | 570 102,84 |
| Net profit (loss) | 108 530,98 | 312 928,62 | 694 283,81 | 414 611,43 | 624 691,46 | 456 022,84 |
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.