Financial statements Automobile
Revenue and profit of AUTOMOBILE
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
---|---|---|---|---|---|---|
Net sales | - | 13 788 610,99 | 13 653 774,97 | 12 956 386,66 | 15 690 743,24 | 10 681 757,03 |
Operating activity costs | 6 940 150,38 | 13 509 266,22 | 13 875 137,16 | 13 322 806,04 | 16 768 227,65 | 12 940 830,18 |
Sales profit | 427 924,94 | 279 344,77 | -221 362,19 | -366 419,38 | -1 077 484,41 | -2 259 073,15 |
Other operating income | 156 050,98 | 177 826,22 | 607 078,36 | 1 669 608,82 | 4 037 817,80 | 4 018 688,23 |
Other operating expenses | 104 198,49 | 170 933,28 | 84 019,35 | 108 784,95 | 143 103,52 | 208 532,44 |
Operating profit (loss) | - | 286 237,71 | 301 696,82 | 1 194 404,49 | 2 817 229,87 | 1 551 082,64 |
Gross profit (loss) | 445 136,72 | 160 317,68 | 61 334,48 | 837 862,91 | 1 031 618,91 | -507 349,33 |
Net profit (loss) | 378 565,72 | 126 176,68 | 32 522,48 | 689 554,91 | 787 767,91 | -507 349,33 |
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.