Financial statements Ele-Comp
Revenue and profit of ELE-COMP
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
---|---|---|---|---|---|---|
Net sales | 26 097 178,64 | 27 180 733,61 | 25 169 795,42 | 32 392 324,26 | 36 434 375,07 | 29 977 941,60 |
Operating activity costs | 25 615 855,55 | 26 969 256,83 | 24 881 422,72 | 31 280 053,83 | 35 539 169,94 | 30 180 746,80 |
Sales profit | 481 323,09 | 211 476,78 | 288 372,70 | 1 112 270,43 | 895 205,13 | -202 805,20 |
Other operating income | 205 139,23 | 403 172,76 | 276 437,34 | 780 986,49 | 203 464,46 | 173 886,55 |
Other operating expenses | 177 900,16 | 196 573,24 | 48 537,19 | 145 634,78 | 181 714,74 | 69 202,25 |
Operating profit (loss) | 508 562,16 | 418 076,30 | 516 272,85 | 1 747 622,14 | 916 954,85 | -98 120,90 |
Gross profit (loss) | 427 989,75 | 391 899,64 | 433 851,53 | 1 678 711,69 | 601 070,35 | -564 920,09 |
Net profit (loss) | 351 347,75 | 293 606,64 | 344 072,53 | 1 459 076,69 | 480 954,35 | -564 920,09 |
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.