Financial statements Eko-Vit
Revenue and profit of EKO-VIT
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
---|---|---|---|---|---|---|
Net sales | 152 092 962,21 | 154 231 765,84 | 164 104 996,51 | 201 862 175,75 | 260 278 130,26 | 277 931 180,20 |
Operating activity costs | 139 467 994,16 | 138 400 878,75 | 143 804 635,61 | 180 264 502,53 | 226 598 050,46 | 253 964 920,39 |
Sales profit | 12 624 968,05 | 15 830 887,09 | 20 300 360,90 | 21 597 673,22 | 33 680 079,80 | 23 966 259,81 |
Other operating income | 1 718 825,81 | 4 854 382,48 | 856 197,85 | 19 008 504,19 | 2 337 213,81 | 2 410 461,70 |
Other operating expenses | 1 767 855,31 | 1 452 143,30 | 2 914 597,04 | 691 002,68 | 1 274 398,97 | 2 891 533,78 |
Operating profit (loss) | 12 575 938,55 | 19 233 126,27 | 18 241 961,71 | 39 915 174,73 | 34 742 894,64 | 23 485 187,73 |
Gross profit (loss) | 13 186 532,41 | 19 771 674,09 | 19 483 101,83 | 37 696 044,30 | 30 707 222,65 | 26 185 998,34 |
Net profit (loss) | 10 481 165,41 | 15 795 221,09 | 15 467 320,83 | 30 306 228,30 | 23 448 278,65 | 21 232 226,34 |
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.