Financial statements Beck Clip Systems
Revenue and profit of BECK CLIP SYSTEMS
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Net sales | 1 963 238,98 | 2 944 593,42 | 3 150 901,96 | 5 275 943,96 | 6 295 702,92 | 7 350 630,04 |
| Operating activity costs | 2 091 241,00 | 2 308 653,44 | 2 506 508,85 | 3 379 688,07 | 4 533 955,36 | 5 913 713,51 |
| Sales profit | -128 002,02 | 635 939,98 | 644 393,11 | 1 896 255,89 | 1 761 747,56 | 1 436 916,53 |
| Other operating income | 72 360,43 | 13 642,81 | 102 468,75 | 40 520,57 | 19 705,17 | 63 789,03 |
| Other operating expenses | 219 615,18 | 218 589,93 | 245 298,91 | 271 784,80 | 265 405,56 | 272 686,42 |
| Operating profit (loss) | -275 256,77 | 430 992,86 | 501 562,95 | 1 664 991,66 | 1 516 047,17 | 1 228 019,14 |
| Gross profit (loss) | -450 756,52 | 321 405,61 | 204 260,20 | 1 562 308,91 | 1 373 477,70 | 1 333 492,65 |
| Net profit (loss) | -450 756,52 | 270 757,61 | 165 655,20 | 1 424 634,56 | 1 231 728,70 | 1 243 613,65 |
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.