Financial statements Jagrol
Revenue and profit of JAGROL
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
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Net sales | 28 684 624,73 | 26 507 092,50 | 30 437 093,08 | 32 848 956,74 | 42 063 889,55 | 39 112 507,42 |
Operating activity costs | 24 102 793,12 | 23 092 806,85 | 25 495 538,22 | 26 055 144,10 | 29 863 883,13 | 29 820 869,67 |
Sales profit | 1 731 098,68 | -172 379,26 | -151 978,36 | 1 311 860,71 | 6 467 843,45 | 2 364 469,20 |
Other operating income | 1 466 330,70 | 1 662 799,78 | 2 600 002,96 | 2 365 950,55 | 2 666 862,13 | 2 400 858,43 |
Other operating expenses | 168 122,22 | 89 588,29 | 279 550,98 | 67 498,32 | 414 848,42 | 1 357 164,17 |
Operating profit (loss) | 3 029 307,16 | 1 400 832,23 | 2 168 473,62 | 3 610 312,94 | 8 719 857,16 | - |
Gross profit (loss) | 3 094 678,78 | 1 474 786,75 | 2 107 764,16 | 3 516 869,71 | 7 837 053,36 | 1 649 140,56 |
Net profit (loss) | 2 826 900,78 | 1 159 198,75 | 2 064 179,16 | 3 400 302,71 | 7 624 539,36 | 1 481 291,56 |
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.