Financial statements Einsal East
Revenue and profit of EINSAL EAST
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Net sales | 3 816 997,07 | 4 913 505,47 | 10 445 434,00 | 9 949 048,52 | 14 073 799,08 | 21 984 039,04 |
| Operating activity costs | 3 470 099,64 | 4 273 657,69 | 9 269 870,83 | 9 200 238,82 | 12 109 631,35 | 17 414 632,18 |
| Sales profit | 346 897,43 | 639 847,78 | 1 175 563,17 | 748 809,70 | 1 964 167,73 | 4 569 406,86 |
| Other operating income | 1 620,30 | 2 792,91 | 15 536,76 | 218 333,95 | 7 094,19 | 16 229,35 |
| Other operating expenses | 1 758,34 | 2 654,47 | 7 411,91 | 82 533,23 | 1 535,15 | 6 902,48 |
| Operating profit (loss) | 346 759,39 | 639 986,22 | 1 183 688,02 | 884 610,42 | 1 969 726,77 | 4 578 733,73 |
| Gross profit (loss) | 358 203,56 | 593 936,86 | 1 128 139,64 | 948 590,29 | 2 074 393,85 | 4 231 812,23 |
| Net profit (loss) | 293 841,56 | 535 912,86 | 910 724,64 | 777 521,29 | 1 677 953,85 | 3 419 408,23 |
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.