Financial statements Fiamp
Revenue and profit of FIAMP
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Net sales | 48 242 943,79 | 56 189 871,46 | 62 243 926,65 | 64 293 696,04 | 77 108 121,15 | 88 613 217,66 |
| Operating activity costs | 47 588 436,58 | 55 720 873,71 | 61 849 762,77 | 63 399 751,13 | 76 881 240,85 | 88 059 306,28 |
| Sales profit | 654 507,21 | 468 997,75 | 394 163,88 | 893 944,91 | 226 880,30 | 553 911,38 |
| Other operating income | 332 365,41 | 252 230,51 | 278 269,32 | 445 236,86 | 352 268,52 | 658 114,18 |
| Other operating expenses | 64 751,90 | 44 504,33 | 28 530,86 | 55 683,82 | 107 276,06 | 122 950,38 |
| Operating profit (loss) | 922 120,72 | 676 723,93 | 643 902,34 | 1 283 497,95 | 471 872,76 | 1 089 075,18 |
| Gross profit (loss) | 936 229,10 | 661 769,67 | 623 357,98 | 1 278 095,09 | 436 753,49 | 1 031 435,07 |
| Net profit (loss) | 771 082,10 | 522 223,67 | 472 836,98 | 989 300,09 | 326 067,49 | 732 643,07 |
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.