Financial statements Elektrometal
Revenue and profit of ELEKTROMETAL
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Net sales | 152 544 395,85 | 151 620 189,56 | 130 554 798,16 | 131 998 270,71 | 154 138 868,65 | 250 979 178,87 |
| Operating activity costs | 126 357 279,37 | 117 073 117,71 | 99 216 389,39 | 98 708 363,91 | 114 077 319,62 | 173 442 930,65 |
| Sales profit | 2 642 668,29 | 8 311 397,49 | 5 234 198,88 | 5 070 284,85 | 9 627 164,41 | 45 836 963,74 |
| Other operating income | 8 204 808,49 | 2 638 894,65 | 6 767 111,83 | 2 864 548,84 | 3 831 968,74 | 1 443 578,11 |
| Other operating expenses | 4 264 277,52 | 4 157 542,01 | 8 004 920,95 | 2 479 981,94 | 2 667 151,89 | 5 096 738,93 |
| Operating profit (loss) | 6 583 199,26 | 6 792 750,13 | 3 996 389,76 | 5 454 851,75 | 10 791 981,26 | 42 183 802,92 |
| Gross profit (loss) | 5 144 786,55 | 7 849 131,76 | 4 438 759,64 | 5 580 095,36 | 12 212 254,58 | 44 415 577,19 |
| Net profit (loss) | 4 132 452,55 | 6 248 369,76 | 2 485 813,64 | 4 829 027,36 | 10 178 361,58 | 35 964 096,19 |
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.