Financial statements H-Auto
Revenue and profit of H-AUTO
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Net sales | 10 464 170,72 | 10 465 712,44 | 11 710 604,32 | 11 133 705,62 | 14 856 897,76 | 17 313 215,34 |
| Operating activity costs | 9 407 750,57 | 10 058 856,16 | 10 669 544,67 | 10 604 498,09 | 14 169 593,95 | 15 644 684,83 |
| Sales profit | 1 056 420,15 | 406 856,28 | 1 041 059,65 | 529 207,53 | 687 303,81 | 1 668 530,51 |
| Other operating income | 4 724,80 | 4 974,51 | 31 259,73 | 5 836,10 | 2 130,23 | 19 216,64 |
| Other operating expenses | 1 043,85 | 5 931,42 | 2,03 | 6 202,73 | 2,54 | 1 923,00 |
| Operating profit (loss) | 1 060 101,10 | 405 899,37 | 1 072 317,35 | 528 840,90 | 689 431,50 | 1 685 824,15 |
| Gross profit (loss) | 1 046 521,15 | 371 542,46 | 1 035 893,12 | 509 534,99 | 658 859,73 | 1 601 191,67 |
| Net profit (loss) | 852 784,15 | 288 181,46 | 831 227,12 | 409 664,99 | 530 309,73 | 1 286 756,67 |
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.