Financial statements Krispol
Revenue and profit of KRISPOL
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Net sales | 183 153 939,81 | 208 723 554,87 | 235 752 908,42 | 303 040 742,15 | 250 281 585,12 | 222 594 332,84 |
| Operating activity costs | 137 566 692,81 | 155 539 236,99 | 167 699 191,81 | 221 367 585,74 | 199 687 534,33 | 162 390 709,83 |
| Sales profit | 9 241 072,31 | 12 520 629,71 | 23 281 446,53 | 27 044 446,19 | 10 793 880,48 | 18 235 380,54 |
| Other operating income | 2 302 608,70 | 2 379 500,88 | 2 536 524,74 | 3 499 154,90 | 2 321 122,63 | 2 671 846,28 |
| Other operating expenses | 1 872 812,59 | 317 466,47 | 1 982 617,32 | 1 189 869,68 | 679 660,04 | 1 016 941,94 |
| Operating profit (loss) | 9 670 868,42 | 14 582 664,12 | 23 835 353,95 | 29 353 731,41 | 12 435 343,07 | 19 890 284,88 |
| Gross profit (loss) | 9 666 133,81 | 14 515 139,51 | 23 762 503,95 | 29 448 227,48 | 12 209 816,54 | 19 081 302,14 |
| Net profit (loss) | 9 386 126,81 | 14 372 368,51 | 22 666 272,95 | 25 756 229,48 | 9 840 521,54 | 15 452 072,14 |
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.