Financial statements Eco And More
Revenue and profit of ECO AND MORE
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Net sales | 10 568 078,38 | 16 595 698,55 | 24 084 177,04 | 31 674 178,20 | 41 760 684,18 | 25 000 149,02 |
| Operating activity costs | 10 148 286,74 | 15 070 435,85 | 21 910 296,54 | 29 505 992,06 | 40 420 841,13 | 25 050 696,15 |
| Sales profit | 419 791,64 | 1 525 262,70 | 2 173 880,50 | 2 168 186,14 | 1 339 843,05 | -50 547,13 |
| Other operating income | 84 061,46 | 11 426,55 | 61 574,34 | 31 458,88 | 0,00 | 56 377,55 |
| Other operating expenses | 57 177,05 | 29 510,90 | 43 960,82 | 99 877,00 | 77 813,74 | 251 372,05 |
| Operating profit (loss) | 446 676,05 | 1 507 178,35 | 2 191 494,02 | 2 099 768,02 | 1 262 029,31 | -245 541,63 |
| Gross profit (loss) | 396 953,34 | 1 455 721,33 | 2 069 676,54 | 1 957 664,95 | 1 375 084,06 | 6 707,25 |
| Net profit (loss) | 215 899,34 | 1 234 556,33 | 1 580 675,54 | 1 660 150,95 | 1 089 535,06 | -37 729,75 |
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.