Financial statements Jan Finish-
Revenue and profit of JAN FINISH-
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
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Net sales | 1 266 176,30 | 1 419 739,59 | 1 400 307,05 | 1 675 440,25 | 2 180 946,23 | 2 684 047,97 |
Operating activity costs | 1 234 104,72 | 1 372 539,43 | 1 347 748,85 | 1 622 418,78 | 2 161 407,41 | 2 628 177,83 |
Sales profit | 32 071,58 | 47 200,16 | 52 558,20 | 53 021,47 | 19 538,82 | 55 870,14 |
Other operating income | 6 968,94 | 6 990,80 | 6 954,70 | 8 346,84 | 7 597,37 | 9 408,58 |
Other operating expenses | 1,39 | 3,09 | 2,85 | 2,28 | 3,10 | 1,33 |
Operating profit (loss) | 39 039,13 | 54 187,87 | 59 510,05 | 61 366,03 | 27 133,09 | 65 277,39 |
Gross profit (loss) | 37 584,75 | 52 768,19 | 57 342,37 | 59 889,06 | 23 357,33 | 64 304,54 |
Net profit (loss) | 30 987,75 | 48 192,19 | 52 226,37 | 53 451,06 | 18 585,33 | 56 615,54 |
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.