Financial statements Galaauto
Revenue and profit of GALAAUTO
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
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Net sales | 45 346 732,01 | 45 007 447,39 | 42 595 930,70 | 47 693 935,06 | 56 773 861,09 | 50 371 699,64 |
Operating activity costs | 46 613 755,55 | 46 861 200,48 | 43 335 039,46 | 47 230 895,52 | 56 470 492,31 | 51 297 536,27 |
Sales profit | -1 267 023,54 | -1 853 753,09 | -739 108,76 | 463 039,54 | 303 368,78 | -925 836,63 |
Other operating income | 1 143 712,06 | 470 000,29 | 2 468 039,19 | 2 319 285,19 | 1 277 459,63 | 1 437 442,46 |
Other operating expenses | 164 609,81 | 322 241,21 | 1 077 126,26 | 846 883,99 | 180 229,40 | 363 920,70 |
Operating profit (loss) | -287 921,29 | -1 705 994,01 | 651 804,17 | 1 935 440,74 | 1 400 599,01 | 147 685,13 |
Gross profit (loss) | -768 289,70 | -2 201 800,01 | 492 937,07 | 1 662 470,74 | 993 656,73 | -855 755,59 |
Net profit (loss) | -663 881,70 | -2 125 301,01 | 273 970,07 | 1 572 470,74 | 653 180,73 | -1 013 363,59 |
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.