Financial statements Deezee
Revenue and profit of DEEZEE
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Net sales | 4 834 281,40 | 38 023 121,60 | 73 614 944,72 | 111 438 895,22 | 123 636 433,76 | 90 662 625,34 |
| Operating activity costs | 6 069 354,19 | 40 502 815,94 | 70 564 984,29 | 116 282 840,58 | 124 407 032,85 | 88 464 203,29 |
| Sales profit | -1 235 072,79 | -2 479 694,34 | 3 049 960,43 | -4 843 945,36 | -770 599,09 | 2 198 422,05 |
| Other operating income | - | 19 509,04 | 10 079 217,13 | 9 185 973,12 | 15 927 483,41 | 10 757 855,83 |
| Other operating expenses | 34 320,80 | 23 219,76 | 3 701 657,80 | 589 229,69 | 325 930,41 | 661 145,94 |
| Operating profit (loss) | -1 269 393,59 | -2 483 405,06 | 9 427 519,76 | 3 752 798,09 | 14 830 953,91 | 12 295 131,94 |
| Gross profit (loss) | -1 280 638,06 | -2 470 870,67 | 9 394 243,10 | 3 468 473,67 | 14 294 761,07 | 12 282 082,99 |
| Net profit (loss) | -1 280 638,06 | -2 470 870,67 | 7 226 112,40 | 2 775 944,50 | 11 969 767,88 | 9 630 930,82 |
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.