Financial statements Elektro-Spark
Revenue and profit of ELEKTRO-SPARK
Year
|
2018
|
2019
|
2020
|
2022
|
2023
|
---|---|---|---|---|---|
Net sales | 161 350 348,57 | 161 961 637,38 | 126 110 027,35 | 248 063 882,85 | 205 504 979,01 |
Operating activity costs | - | - | - | 212 356 802,05 | 179 553 126,72 |
Sales profit | 4 087 375,37 | 4 563 072,06 | 1 873 484,16 | 8 647 332,38 | -272 160,62 |
Other operating income | 977 248,62 | 2 179 703,39 | 1 638 263,42 | 8 049 246,84 | 4 311 870,76 |
Other operating expenses | 2 670 019,80 | 3 293 165,49 | 2 119 166,13 | 2 941 388,20 | 2 094 064,40 |
Operating profit (loss) | 2 394 604,19 | 3 449 609,96 | 1 392 581,45 | 13 755 191,02 | 1 945 645,74 |
Gross profit (loss) | 2 208 877,89 | 3 538 132,08 | 1 448 842,32 | 13 852 586,08 | 1 751 157,86 |
Net profit (loss) | 2 368 810,89 | 2 769 203,08 | 1 256 020,32 | 11 217 052,08 | 1 344 548,86 |
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.