Financial statements Elektra
Revenue and profit of ELEKTRA
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Net sales | 24 256 505,39 | 61 716 424,19 | 63 256 710,61 | 79 742 798,73 | 77 716 797,08 | 773 245 085,55 |
| Operating activity costs | 24 208 098,43 | 59 910 290,79 | 57 158 353,42 | 78 870 366,01 | 72 192 649,87 | 772 663 379,58 |
| Sales profit | 48 406,96 | 1 806 133,40 | 6 098 357,19 | 872 432,72 | 5 524 147,21 | 581 705,97 |
| Other operating income | 330 214,02 | 423 028,62 | 4 016 063,11 | 8 418 571,75 | 11 855 118,66 | 1 825 542,48 |
| Other operating expenses | 255 462,51 | 564 436,76 | 304 148,70 | 7 838 952,65 | 6 503 683,18 | 1 783 326,40 |
| Operating profit (loss) | 123 158,47 | 1 664 725,26 | 9 810 271,60 | 1 452 051,82 | 10 875 582,69 | 623 922,05 |
| Gross profit (loss) | 76 607,93 | 1 645 743,81 | 9 812 766,01 | 1 451 035,37 | 10 873 959,63 | 743 682,88 |
| Net profit (loss) | 181 811,93 | 1 658 304,38 | 9 576 326,02 | 1 169 025,68 | 8 265 895,62 | 49 439,00 |
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.