Financial statements Enpa
Revenue and profit of ENPA
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Net sales | 7 176 369,32 | 6 285 353,62 | 4 629 071,54 | 5 682 599,38 | 9 943 287,82 | 4 693 045,13 |
| Operating activity costs | 6 691 522,87 | 6 665 032,26 | 5 352 867,76 | 6 468 164,69 | 9 046 733,65 | 4 669 563,82 |
| Sales profit | 484 846,45 | -379 678,64 | -723 796,22 | -785 565,31 | 896 554,17 | 23 481,31 |
| Other operating income | 1 209 119,13 | 1 025 706,94 | 1 109 640,26 | 854 674,22 | 644 732,04 | 112 052,81 |
| Other operating expenses | 1 103 601,73 | 519 010,94 | 814 292,48 | 9 826,68 | 221 646,10 | 165 712,75 |
| Operating profit (loss) | 590 363,85 | 127 017,36 | -428 448,44 | 59 282,23 | 1 319 640,11 | -30 178,63 |
| Gross profit (loss) | 649 356,20 | 91 937,82 | -390 376,25 | 104 856,40 | 1 324 422,17 | -91 918,64 |
| Net profit (loss) | 528 893,46 | 58 982,56 | -343 795,35 | 91 554,37 | 1 233 388,92 | -151 746,81 |
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.