Financial statements Auto Styl
Revenue and profit of AUTO STYL
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Net sales | 94 460 424,78 | 83 969 739,31 | 71 268 381,52 | 84 064 617,02 | 81 700 891,66 | 86 858 862,98 |
| Operating activity costs | 94 454 013,09 | 84 817 426,19 | 73 079 734,59 | 82 564 674,58 | 78 154 467,64 | 84 344 579,70 |
| Sales profit | 6 411,69 | -847 686,88 | -1 811 353,07 | 1 499 942,44 | 3 546 424,02 | 2 514 283,28 |
| Other operating income | 7 226 258,12 | 2 599 349,99 | 3 373 315,18 | 927 684,99 | 257 563,55 | 414 964,61 |
| Other operating expenses | 3 110 997,36 | 89 078,20 | 153 024,65 | 226 225,92 | 251 528,52 | 627 101,06 |
| Operating profit (loss) | 4 121 672,45 | 1 662 584,91 | 1 408 937,46 | 2 201 401,51 | 3 552 459,05 | 2 302 146,83 |
| Gross profit (loss) | 2 992 547,93 | 216 656,15 | 535 457,69 | 1 625 746,75 | 2 546 527,84 | 732 120,96 |
| Net profit (loss) | 2 398 583,93 | 182 097,15 | 418 911,69 | 1 417 165,75 | 2 055 244,84 | 589 030,96 |
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.