Financial statements Kancelaria Alfa
Revenue and profit of KANCELARIA ALFA
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
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Net sales | 378 676,12 | 463 951,12 | 461 567,50 | 499 109,60 | 1 053 568,60 | 1 185 152,00 | 1 441 492,00 |
Operating activity costs | 401 112,36 | 419 767,87 | 475 559,35 | 538 164,40 | 1 239 960,53 | 1 296 518,12 | - |
Sales profit | -22 436,24 | 44 183,25 | -13 991,85 | -39 054,80 | -186 391,93 | -111 366,12 | - |
Other operating income | 20 626,75 | 0,93 | 3 075,77 | 2 291,34 | 168 002,65 | 245 330,93 | - |
Other operating expenses | 2 931,00 | 11,60 | 3 023,20 | 11 491,81 | 13 857,09 | 49 382,74 | - |
Operating profit (loss) | -4 740,49 | 44 172,58 | -13 939,28 | -48 255,27 | -32 246,37 | 84 582,07 | - |
Gross profit (loss) | 4 772,83 | 40 511,16 | 450 058,79 | -65 844,95 | -16 742,63 | 233 989,30 | - |
Net profit (loss) | 3 581,83 | 38 013,16 | 404 053,79 | -65 844,95 | -16 742,63 | 229 588,30 | 362 976,53 |
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.