Financial statements Elewarr
Revenue and profit of ELEWARR
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
|---|---|---|---|---|---|---|---|
| Net sales | 292 258 943,42 | 269 100 705,43 | 295 847 183,33 | 312 533 131,62 | 429 113 190,98 | 365 820 421,03 | 271 869 694,46 |
| Operating activity costs | 290 855 575,64 | 264 874 904,67 | 278 188 138,42 | 264 027 630,25 | 497 906 979,57 | - | - |
| Sales profit | 1 403 367,78 | 4 225 800,76 | 17 659 044,91 | 48 505 501,37 | -68 793 788,59 | -25 569 305,30 | 910 072,47 |
| Other operating income | 3 513 937,63 | 2 260 859,83 | 2 495 143,60 | 2 925 890,33 | 2 572 891,88 | 15 130 849,62 | 8 036 864,47 |
| Other operating expenses | 1 576 006,26 | 4 152 649,17 | 2 106 011,13 | 3 101 814,16 | 10 700 098,68 | 3 744 258,32 | 3 881 196,45 |
| Operating profit (loss) | 3 341 299,15 | 2 334 011,42 | 18 048 177,38 | 48 329 577,54 | -76 920 995,39 | -14 182 714,00 | 5 065 740,49 |
| Gross profit (loss) | 919 567,76 | 1 671 641,81 | 17 118 363,75 | 47 928 879,93 | -94 750 406,86 | -18 197 676,37 | 2 434 051,91 |
| Net profit (loss) | 928 243,76 | 1 676 934,81 | 15 759 240,75 | 40 112 864,93 | -94 791 502,86 | -17 990 422,37 | 2 469 653,91 |
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.
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