Financial statements Boxmet Medical
Revenue and profit of BOXMET MEDICAL
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Net sales | 36 575 750,84 | 42 698 365,80 | 37 886 443,46 | 21 163 708,35 | 37 241 786,96 | 49 586 390,40 |
| Operating activity costs | 27 881 026,55 | 35 015 367,99 | 31 397 120,43 | 19 718 540,83 | 32 237 836,58 | 42 070 019,36 |
| Sales profit | 8 694 724,29 | 7 682 997,81 | 6 489 323,03 | 1 445 167,52 | 5 003 950,38 | 7 516 371,04 |
| Other operating income | 143 898,53 | 170 887,06 | 136 008,21 | 1 251 114,10 | 43 438,89 | 110 709,35 |
| Other operating expenses | 653 155,68 | 764 456,45 | 863 837,25 | 186 083,54 | 321 116,44 | 158 495,67 |
| Operating profit (loss) | 8 185 467,14 | 7 089 428,42 | 5 761 493,99 | 2 510 198,08 | 4 726 272,83 | 7 468 584,72 |
| Gross profit (loss) | 8 133 685,74 | 7 209 252,77 | 6 234 557,32 | 2 979 666,86 | 5 190 772,80 | 7 620 166,77 |
| Net profit (loss) | 6 502 655,74 | 5 736 559,77 | 4 967 091,32 | 2 694 200,86 | 4 284 431,80 | 6 193 165,77 |
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.