Financial statements Elhurt
Revenue and profit of ELHURT
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
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Net sales | 49 374 490,09 | 56 924 676,67 | 48 852 349,49 | 54 166 233,52 | 68 011 837,20 | 56 631 595,54 |
Operating activity costs | 42 914 075,47 | 50 439 765,01 | 42 769 631,29 | 47 369 721,05 | 62 068 842,55 | 51 837 747,88 |
Sales profit | 6 460 414,62 | 6 484 911,66 | 6 082 718,20 | 6 796 512,47 | 5 942 994,65 | 4 793 847,66 |
Other operating income | 1 581 439,93 | 2 197 571,08 | 1 764 425,30 | 3 124 595,36 | 1 572 765,25 | 1 169 633,25 |
Other operating expenses | 899 902,14 | 1 135 072,97 | 760 593,22 | 514 389,78 | 724 042,19 | 703 841,46 |
Operating profit (loss) | 7 141 952,41 | 7 547 409,77 | 7 086 550,28 | 9 406 718,05 | 6 791 717,71 | 5 259 639,45 |
Gross profit (loss) | 6 131 978,61 | 8 630 717,29 | 8 001 973,73 | 9 411 818,88 | 7 573 431,37 | 11 226 556,64 |
Net profit (loss) | 5 078 510,61 | 6 929 952,29 | 6 459 929,73 | 7 797 301,88 | 6 076 290,37 | 9 249 512,64 |
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.