Financial statements E80 Group
Revenue and profit of E80 GROUP
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
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Net sales | 21 081 248,79 | 29 373 959,16 | 31 135 772,66 | 42 521 117,67 | 44 259 212,73 | 61 978 066,09 |
Operating activity costs | 21 123 031,44 | 27 132 615,76 | 30 023 056,57 | 39 028 360,85 | 43 183 915,68 | 58 251 275,33 |
Sales profit | -41 782,65 | 2 241 343,40 | 1 112 716,09 | 3 492 756,82 | 1 075 297,05 | 3 726 790,76 |
Other operating income | 147 461,85 | 1 463,97 | 67 915,40 | 129 179,63 | 9 170,31 | 75 289,52 |
Other operating expenses | 174 256,99 | 82 124,18 | 137 448,40 | 17 074,01 | 10 863,53 | 3 517,90 |
Operating profit (loss) | - | - | - | - | - | - |
Gross profit (loss) | -80 716,01 | 2 026 462,13 | 1 098 074,57 | 3 276 668,95 | 715 251,98 | 2 672 367,48 |
Net profit (loss) | -216 676,01 | 1 480 590,13 | 736 202,57 | 2 344 565,95 | 367 109,98 | 1 881 223,48 |
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.