Financial statements Auto Reve
Revenue and profit of AUTO REVE
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
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Net sales | 58 302 841,74 | 58 719 015,21 | 48 719 145,68 | 63 048 319,31 | 67 242 045,76 | 78 892 696,48 |
Operating activity costs | 56 951 529,29 | 57 104 543,74 | 47 769 525,10 | 61 456 915,23 | 64 095 710,89 | 75 655 736,60 |
Sales profit | 1 351 312,45 | 1 614 471,47 | 949 620,58 | 1 591 404,08 | 3 146 334,87 | 3 236 959,88 |
Other operating income | 693 158,22 | 186 046,34 | 346 946,35 | 1 828 132,30 | 645 445,43 | 834 289,25 |
Other operating expenses | 176 473,82 | 201 866,69 | 283 088,68 | 565 059,82 | 443 270,10 | 821 728,49 |
Operating profit (loss) | 1 867 996,85 | 1 598 651,12 | 1 013 478,25 | 2 854 476,56 | 3 348 510,20 | 3 249 520,64 |
Gross profit (loss) | 1 316 881,98 | 826 969,26 | 564 989,30 | 2 385 636,85 | 2 696 329,47 | 1 923 188,54 |
Net profit (loss) | 995 935,98 | 658 090,26 | 462 957,30 | 2 115 875,85 | 2 154 686,47 | 1 564 501,54 |
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.