Financial statements Drewlan
Revenue and profit of DREWLAN
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Net sales | 650 829,68 | 1 164 011,68 | 3 314 095,79 | 4 746 100,98 | 4 141 895,74 | 4 390 131,01 |
| Operating activity costs | 568 504,01 | 1 020 217,29 | 2 301 640,87 | 3 797 129,08 | 3 610 598,86 | 3 236 452,13 |
| Sales profit | 82 325,67 | 143 794,39 | 1 012 454,92 | 948 971,90 | 531 296,88 | 1 153 678,88 |
| Other operating income | 7 501,36 | 5 601,85 | 5 602,38 | 2,77 | 26 378,41 | 687 862,49 |
| Other operating expenses | 588,29 | 18 151,01 | 6 613,14 | 17 093,02 | 8 404,16 | 246 842,80 |
| Operating profit (loss) | 89 238,74 | 131 245,23 | 1 011 444,16 | 931 881,65 | 549 271,13 | 1 594 698,57 |
| Gross profit (loss) | 89 116,45 | 124 759,60 | 1 002 702,86 | 890 825,39 | 492 621,74 | 1 541 762,05 |
| Net profit (loss) | 75 676,45 | 112 205,60 | 912 459,86 | 809 119,39 | 447 534,74 | 1 380 788,05 |
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.