Financial statements Eltech-Poz
Revenue and profit of ELTECH-POZ
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
|---|---|---|---|---|---|---|---|---|
| Net sales | 8 747 634,72 | 10 297 142,78 | 12 277 459,83 | 17 744 065,95 | 15 870 092,64 | 19 066 676,11 | 14 933 502,11 | 18 349 857,95 |
| Operating activity costs | 8 366 996,89 | 9 903 654,41 | 11 617 020,67 | 16 770 992,81 | 15 326 055,09 | 17 993 547,61 | 14 377 363,53 | 17 346 707,76 |
| Sales profit | 380 637,83 | 393 488,37 | 660 439,16 | 973 073,14 | 544 037,55 | 1 073 128,50 | 556 138,58 | 1 003 150,19 |
| Other operating income | 21 279,75 | 4 863,63 | 57 852,84 | 254 980,52 | 33 483,48 | 124 188,16 | 28 812,63 | 24 099,89 |
| Other operating expenses | 3 291,64 | 19 017,74 | 12 266,39 | 74 384,56 | 182 087,30 | 189 600,54 | 78 297,15 | 42 051,67 |
| Operating profit (loss) | 398 625,94 | 379 334,26 | 706 025,61 | 1 153 669,10 | 395 433,73 | 1 007 716,12 | 506 654,06 | 985 198,41 |
| Gross profit (loss) | 409 982,31 | 389 861,09 | 719 346,68 | 1 175 133,19 | 426 473,42 | 990 394,88 | 530 684,30 | 983 311,57 |
| Net profit (loss) | 332 369,31 | 314 547,09 | 585 580,68 | 989 931,19 | 348 651,42 | 811 000,88 | 418 008,30 | 792 141,57 |
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.
AD
AD