Financial statements Elektromeks
Revenue and profit of ELEKTROMEKS
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Net sales | 19 158 407,25 | 25 315 145,54 | 20 376 156,16 | 23 419 768,12 | 27 299 201,62 | 31 861 268,94 |
| Operating activity costs | 16 557 790,91 | 21 922 983,01 | 16 837 707,81 | 21 182 450,76 | 25 172 726,02 | 26 591 227,50 |
| Sales profit | 1 011 481,11 | 1 380 490,22 | 1 135 763,37 | 30 828,80 | 131 649,28 | 2 132 327,63 |
| Other operating income | 48 690,30 | 78 131,93 | 722 028,52 | 1 008 312,56 | 29 597,51 | 229 354,45 |
| Other operating expenses | 199 787,84 | 10 518,46 | 25 583,81 | 41 758,75 | 7 859,41 | 78 802,62 |
| Operating profit (loss) | 860 383,57 | 1 448 103,69 | 1 832 208,08 | 997 382,61 | 153 387,38 | 2 282 879,46 |
| Gross profit (loss) | 845 461,61 | 1 452 601,98 | 1 845 792,95 | 975 495,75 | 56 594,40 | 2 164 011,57 |
| Net profit (loss) | 0,00 | 1 153 365,98 | 1 480 143,95 | 921 378,75 | 21 032,40 | 1 714 776,57 |
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.