Financial statements Kofman
Revenue and profit of KOFMAN
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
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Net sales | 3 606 372,28 | 4 761 189,26 | 4 999 659,40 | 6 827 488,79 | 9 007 899,30 | 9 276 163,32 |
Operating activity costs | 3 218 543,22 | 4 295 363,63 | 4 433 366,75 | 5 631 898,21 | 7 895 997,70 | 8 633 340,85 |
Sales profit | 387 829,06 | 465 825,63 | 566 292,65 | 1 195 590,58 | 1 111 901,60 | 642 822,47 |
Other operating income | 1 685,71 | 81 596,48 | 719,38 | 26 055,87 | 1 054,45 | 18,33 |
Other operating expenses | 65 462,53 | 54 092,33 | 91 795,05 | 107 010,37 | 69 381,61 | 6 889,96 |
Operating profit (loss) | - | - | - | - | - | - |
Gross profit (loss) | 324 568,62 | 500 265,97 | 492 169,75 | 1 119 819,99 | 1 043 140,18 | 635 089,85 |
Net profit (loss) | 273 451,62 | 454 511,97 | 447 593,75 | 1 018 739,99 | 948 759,18 | 584 929,85 |
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.