Financial statements Beta Security System
Revenue and profit of BETA SECURITY SYSTEM
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
---|---|---|---|---|---|---|
Net sales | 14 834 977,20 | 14 361 616,25 | 16 772 697,90 | 16 427 699,09 | 19 375 921,59 | 25 030 877,91 |
Operating activity costs | 14 940 592,04 | 14 430 034,90 | 16 728 512,18 | 16 162 182,95 | 18 967 440,79 | 25 374 428,75 |
Sales profit | -105 614,84 | -68 418,65 | 44 185,72 | 265 516,14 | 408 480,80 | -343 550,84 |
Other operating income | 709 877,55 | 795 110,81 | 876 846,45 | 1 068 161,29 | 1 161 511,49 | 1 737 529,51 |
Other operating expenses | 169 626,68 | 285 871,44 | 401 084,49 | 555 071,60 | 459 648,64 | 715 936,98 |
Operating profit (loss) | 434 636,03 | 440 820,72 | 519 947,68 | 778 605,83 | 1 110 343,65 | 678 041,69 |
Gross profit (loss) | 349 375,42 | 298 310,43 | 345 152,32 | 645 392,37 | 866 779,41 | 374 194,94 |
Net profit (loss) | 262 023,42 | 228 826,43 | 219 059,32 | 407 472,37 | 640 600,41 | 224 025,94 |
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.