Financial statements Fitness Authority
Revenue and profit of FITNESS AUTHORITY
Year
|
2018
|
2019
|
2020
|
2021
|
2022
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2023
|
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Net sales | 50 818 200,31 | 40 004 569,84 | 50 283 109,17 | 89 529 264,78 | 174 480 599,40 | 165 357 072,38 |
Operating activity costs | 47 091 894,26 | 38 618 485,14 | 47 784 105,68 | 77 870 269,91 | 146 258 741,95 | 153 118 397,96 |
Sales profit | 3 726 306,05 | 1 386 084,70 | 2 499 003,49 | 11 658 994,87 | 28 221 857,45 | 12 238 674,42 |
Other operating income | 305 678,58 | 872 913,75 | 731 731,00 | 1 684 228,96 | 2 397 324,54 | 1 034 050,61 |
Other operating expenses | 2 886 188,75 | 1 609 786,53 | 1 440 941,22 | 1 610 745,93 | 1 515 522,93 | 897 742,68 |
Operating profit (loss) | 1 145 795,88 | 649 211,92 | 1 789 793,27 | 11 732 477,90 | 29 103 659,06 | 12 374 982,35 |
Gross profit (loss) | 703 237,35 | 204 930,22 | 1 734 498,10 | 11 170 888,76 | 28 010 846,27 | 8 795 555,07 |
Net profit (loss) | 1 010 753,38 | 284 809,68 | 1 324 953,48 | 9 040 335,89 | 22 544 904,61 | 6 886 615,04 |
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.