Financial statements Elda
Revenue and profit of ELDA
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
---|---|---|---|---|---|---|
Net sales | 13 935 421,48 | 11 259 458,81 | 11 194 347,44 | 10 684 089,16 | 16 699 047,39 | 21 264 418,92 |
Operating activity costs | 12 089 688,53 | 10 260 818,37 | 10 849 783,30 | 11 341 303,68 | 14 517 374,00 | 19 055 573,17 |
Sales profit | 1 845 732,95 | 998 640,44 | 344 564,14 | -657 214,52 | 2 181 673,39 | 2 208 845,75 |
Other operating income | 78 358,93 | 19 772,90 | 501 395,21 | 605 665,96 | 41 496,92 | 36 734,48 |
Other operating expenses | 23 147,86 | 18 375,25 | 21 081,63 | 31 827,82 | 95 600,55 | 30 395,95 |
Operating profit (loss) | 1 900 944,02 | 1 000 038,09 | 824 877,72 | -83 376,38 | 2 127 569,76 | 2 215 184,28 |
Gross profit (loss) | 1 806 340,02 | 975 333,46 | 687 622,95 | -132 172,67 | 1 938 169,97 | 2 118 357,41 |
Net profit (loss) | 1 526 133,02 | 778 301,46 | 557 306,95 | -132 172,67 | 1 609 789,97 | 1 705 734,41 |
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.