Financial statements Eljako-Al
Revenue and profit of ELJAKO-AL
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Net sales | 57 533 062,95 | 101 736 047,11 | 61 211 421,34 | 40 846 841,94 | 66 147 615,44 | 60 392 910,97 |
| Operating activity costs | 56 703 333,76 | 98 922 064,50 | 61 403 231,66 | 42 903 276,46 | 65 741 056,86 | 58 114 566,10 |
| Sales profit | 829 729,19 | 2 813 982,61 | -191 810,32 | -2 056 434,52 | 406 558,58 | 2 278 344,87 |
| Other operating income | 669 214,52 | 346 019,76 | 1 074 200,70 | 2 897 933,65 | 497 756,25 | 311 077,00 |
| Other operating expenses | 201 350,96 | 834 210,07 | 42 578,99 | 32 736,76 | 364 246,29 | 1 572 330,44 |
| Operating profit (loss) | 1 297 592,75 | 2 325 792,30 | 839 811,39 | 808 762,37 | 540 068,54 | 1 017 091,43 |
| Gross profit (loss) | 1 092 860,29 | 2 011 981,49 | 709 496,68 | 1 028 478,91 | 794 150,27 | 1 025 888,16 |
| Net profit (loss) | 833 382,83 | 1 603 407,30 | 524 047,13 | 1 128 082,91 | 607 743,19 | 791 714,17 |
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.