Financial statements Autolamp
Revenue and profit of AUTOLAMP
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
|---|---|---|---|---|---|---|---|
| Net sales | 17 018 810,01 | 0,00 | 7 741 531,71 | 10 228 472,80 | 7 341 826,33 | 5 886 240,52 | 5 597 133,69 |
| Operating activity costs | 17 058 014,61 | 0,00 | 7 728 025,15 | 10 286 260,61 | 7 553 160,12 | 6 136 394,86 | 5 947 893,81 |
| Sales profit | -39 204,60 | 0,00 | 13 506,56 | -57 787,81 | -211 333,79 | -250 154,34 | -350 760,12 |
| Other operating income | 81 226,79 | 0,00 | 83 644,28 | 406 156,42 | 268,29 | 182,73 | 93,06 |
| Other operating expenses | 19 210,23 | 0,00 | 18 732,30 | 309 795,92 | 22 578,08 | 34 494,49 | 22 985,20 |
| Operating profit (loss) | 22 811,96 | 0,00 | 97 150,84 | 38 572,69 | -233 643,58 | -284 466,10 | -373 652,26 |
| Gross profit (loss) | 39 188,06 | 0,00 | 97 150,84 | 29 133,55 | -230 156,25 | -283 314,22 | -373 652,26 |
| Net profit (loss) | 31 702,06 | 0,00 | 88 406,84 | 20 220,55 | -230 156,25 | -283 314,22 | -373 652,26 |
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.