Financial statements Erontrans
Revenue and profit of ERONTRANS
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
---|---|---|---|---|---|---|
Net sales | 352 133 150,06 | 350 349 642,57 | 375 795 521,83 | 452 421 718,17 | 536 931 696,54 | 520 795 376,85 |
Operating activity costs | 350 945 383,40 | 348 424 791,71 | 363 551 225,28 | 450 250 369,58 | 524 329 844,58 | 529 354 668,49 |
Sales profit | 1 187 766,66 | 1 924 850,86 | 12 244 296,55 | 2 171 348,59 | 12 601 851,96 | -8 559 291,64 |
Other operating income | 4 623 140,57 | 4 455 418,83 | 5 702 402,82 | 6 225 155,95 | 6 562 190,54 | 7 493 121,82 |
Other operating expenses | 2 221 980,22 | 1 706 856,31 | 2 134 388,15 | 2 011 109,81 | 2 618 046,23 | 2 849 622,54 |
Operating profit (loss) | 3 588 927,01 | 4 673 413,38 | 15 812 311,22 | 6 385 394,73 | 16 545 996,27 | -3 915 792,36 |
Gross profit (loss) | 3 413 350,84 | 4 488 274,81 | 15 193 142,68 | 5 742 963,06 | 14 269 021,14 | -4 025 329,86 |
Net profit (loss) | 2 934 983,84 | 3 559 132,81 | 12 284 028,68 | 4 278 201,06 | 11 164 290,14 | -3 568 755,86 |
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.