Financial statements Lajkonik Snacks
Revenue and profit of LAJKONIK SNACKS
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Net sales | 251 516 627,92 | 289 908 691,61 | 318 733 336,63 | 323 130 072,27 | 381 589 193,66 | 522 319 423,66 |
| Operating activity costs | 232 711 739,46 | 259 730 456,76 | 279 792 573,32 | 297 191 403,31 | 364 828 127,18 | 434 483 326,25 |
| Sales profit | 18 804 888,46 | 30 178 234,85 | 38 940 763,31 | 25 938 668,96 | 16 761 066,48 | 87 836 097,41 |
| Other operating income | 139 177,35 | 159 783,53 | 591 992,91 | 5 295 797,05 | 3 523 217,31 | 4 727 532,80 |
| Other operating expenses | 1 122 203,49 | 1 028 860,85 | 6 091 773,38 | 1 739 976,78 | 1 207 297,66 | 1 768 982,49 |
| Operating profit (loss) | 17 821 862,32 | 29 309 157,53 | 33 440 982,84 | 29 494 489,23 | 19 076 986,13 | 90 794 647,72 |
| Gross profit (loss) | 15 971 366,60 | 30 379 607,16 | 29 163 697,06 | 27 531 624,97 | 18 767 770,28 | 95 768 079,45 |
| Net profit (loss) | 15 519 160,91 | 29 696 605,54 | 28 915 937,37 | 26 575 166,36 | 18 047 467,65 | 90 237 759,65 |
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.