Financial statements Eliks Natural
Revenue and profit of ELIKS NATURAL
Year
|
2017
|
2019
|
2020
|
2021
|
2022
|
2023
|
---|---|---|---|---|---|---|
Net sales | 1 573 803,40 | 1 664 216,66 | 493 541,61 | 2 691 899,90 | 2 822 596,21 | 2 994 268,27 |
Operating activity costs | 1 125 562,78 | 1 142 791,88 | 522 883,52 | 1 880 349,93 | 2 087 526,68 | 2 352 570,15 |
Sales profit | 448 240,62 | 521 424,78 | -29 341,91 | 811 549,97 | 735 069,53 | 641 698,12 |
Other operating income | 8,99 | 3 388,85 | 93 239,92 | 2 078,46 | 4 639,94 | 2 700,10 |
Other operating expenses | 1 597,12 | 3 330,16 | 10 480,19 | 20 821,84 | 1 325,22 | 36 536,21 |
Operating profit (loss) | 446 652,49 | 521 483,47 | 53 417,82 | 792 806,59 | 738 384,25 | 607 862,01 |
Gross profit (loss) | 449 875,37 | 515 607,14 | 49 450,04 | 837 275,35 | 740 277,30 | 567 650,93 |
Net profit (loss) | 363 878,37 | 414 120,14 | 30 166,04 | 760 068,35 | 735 434,30 | 561 209,93 |
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.