Financial statements Eltrotech
Revenue and profit of ELTROTECH
Year
|
2018
|
2019
|
2020
|
2021
|
2022
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2023
|
2024
|
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Net sales | 426 604,53 | 230 649,42 | 236 979,28 | 383 808,60 | 739 520,63 | 721 122,44 | 708 235,34 |
Operating activity costs | 357 407,52 | 242 368,59 | 240 498,81 | 400 483,55 | 629 388,64 | 616 597,02 | 759 582,11 |
Sales profit | 69 197,01 | -11 719,17 | -3 519,53 | -16 674,95 | 110 131,99 | 104 525,42 | -51 346,77 |
Other operating income | 0,55 | 6 916,95 | 12 574,12 | 54 016,58 | 33,47 | 61,51 | 6,80 |
Other operating expenses | 0,54 | 740,81 | 831,89 | 479,93 | 5 121,64 | 2,94 | 12 704,30 |
Operating profit (loss) | 69 197,02 | -5 543,03 | 8 222,70 | 36 861,70 | 105 043,82 | 104 583,99 | -64 044,27 |
Gross profit (loss) | 69 197,02 | -5 543,03 | 8 195,70 | 36 861,68 | 105 034,17 | 104 526,68 | -64 091,37 |
Net profit (loss) | 57 834,02 | -5 543,03 | 7 961,70 | 36 861,68 | 94 898,17 | 93 895,68 | -64 091,37 |
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.