Financial statements Duni Eff
Revenue and profit of DUNI EFF
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Net sales | 13 669 887,29 | 14 016 535,48 | 12 591 749,57 | 15 550 297,24 | 21 787 355,92 | 25 813 415,65 |
| Operating activity costs | -12 853 027,10 | -13 503 866,68 | -12 072 155,48 | -13 981 432,20 | -19 185 572,73 | -24 487 769,91 |
| Sales profit | 816 860,19 | 512 668,80 | 519 594,09 | 1 568 865,04 | 2 601 783,19 | 1 325 645,74 |
| Other operating income | 28 821,63 | 15 925,23 | 434 614,80 | 177 580,56 | 73 472,70 | 112 192,66 |
| Other operating expenses | 0,00 | -1 422,44 | -4 004,60 | -236 176,23 | -156 511,91 | -15 400,29 |
| Operating profit (loss) | 845 681,82 | 527 171,59 | 950 204,29 | 1 510 269,37 | 2 518 743,98 | 1 422 438,11 |
| Gross profit (loss) | 784 322,96 | 477 200,91 | 960 508,69 | 1 504 159,76 | 2 698 201,57 | 1 633 914,18 |
| Net profit (loss) | 599 605,01 | 354 590,26 | 755 845,52 | 1 188 946,12 | 2 138 825,88 | 1 278 488,90 |
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.