Financial statements Enki
Revenue and profit of ENKI
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
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Net sales | 34 758 686,21 | 24 762 414,87 | 28 779 380,79 | 54 216 641,23 | 40 494 310,29 | 41 937 595,53 |
Operating activity costs | 32 093 548,51 | 24 570 246,20 | 27 580 605,43 | 54 580 847,03 | 37 998 910,83 | 38 560 911,11 |
Sales profit | 2 665 137,70 | 192 168,67 | 1 198 775,36 | -364 205,80 | 2 495 399,46 | 3 376 684,42 |
Other operating income | 281 800,25 | 280 422,88 | 620 511,06 | 1 691 932,76 | 675 057,19 | 458 226,01 |
Other operating expenses | 95 025,09 | 92 966,73 | 695 445,88 | 197 092,85 | 774 325,46 | 689 810,94 |
Operating profit (loss) | 2 851 912,86 | 379 624,82 | 1 123 840,54 | 1 130 634,11 | 2 396 131,19 | 3 145 099,49 |
Gross profit (loss) | 2 637 319,07 | 104 492,28 | 876 795,15 | 627 584,55 | 1 796 496,49 | 2 278 510,95 |
Net profit (loss) | 1 896 130,07 | 104 492,28 | 640 864,15 | 524 344,55 | 1 366 760,49 | 1 685 781,95 |
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.