Financial statements Elhurt
Revenue and profit of ELHURT
Year
|
2018
|
2019
|
2020
|
2021
|
2022
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2023
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Net sales | 101 775 893,37 | 120 209 486,28 | 104 791 347,34 | 124 632 764,08 | 164 444 880,10 | 157 953 797,22 |
Operating activity costs | 93 783 358,18 | 107 408 961,55 | 96 397 077,38 | 117 644 555,51 | 148 230 608,08 | 139 341 097,54 |
Sales profit | 7 992 535,19 | 12 800 524,73 | 8 394 269,96 | 6 988 208,57 | 16 214 272,02 | 18 612 699,68 |
Other operating income | 1 548 791,15 | 619 688,88 | 1 563 125,31 | 2 230 788,21 | 346 080,38 | 416 881,93 |
Other operating expenses | 250 362,93 | 256 864,04 | 173 017,45 | 266 402,17 | 590 062,84 | 301 878,88 |
Operating profit (loss) | 9 290 963,41 | 13 163 349,57 | 9 784 377,82 | 8 952 594,61 | 15 970 289,56 | 18 727 702,73 |
Gross profit (loss) | 8 844 085,09 | 12 788 239,39 | 9 799 883,11 | 8 525 940,55 | 14 874 294,82 | 17 756 353,52 |
Net profit (loss) | 7 177 159,09 | 10 326 287,39 | 7 990 829,11 | 7 219 816,55 | 12 050 649,82 | 14 348 539,52 |
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.