Financial statements Kolanko Duo
Revenue and profit of KOLANKO DUO
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
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Net sales | 1 168 409,50 | 1 106 414,01 | 1 416 322,35 | 1 656 331,07 | 1 608 803,94 | 1 758 288,25 |
Operating activity costs | 1 184 123,95 | 1 102 569,12 | 1 289 876,73 | 1 566 025,96 | 1 505 503,31 | 1 695 557,99 |
Sales profit | -15 714,45 | 3 844,89 | 126 445,62 | 90 305,11 | 103 300,63 | 62 730,26 |
Other operating income | 3 200,13 | 2 641,54 | 6 277,31 | 3 140,38 | 1 439,93 | 2 040,96 |
Other operating expenses | 3,57 | 3,52 | 266,51 | 4 762,15 | 2 666,70 | 20 018,56 |
Operating profit (loss) | -12 517,89 | 6 482,91 | 132 456,42 | 88 683,34 | 102 073,86 | 44 752,66 |
Gross profit (loss) | 12 940,32 | 29 437,36 | 154 514,30 | 110 995,72 | 112 293,08 | 69 761,59 |
Net profit (loss) | 12 940,32 | 29 437,36 | 145 300,30 | 102 076,72 | 102 176,08 | 61 681,59 |
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.