Financial statements Lamintex
Revenue and profit of LAMINTEX
Year
|
2018
|
2019
|
2020
|
2021
|
2022
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2023
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Net sales | 35 850 836,49 | 98 036 699,98 | 94 371 284,09 | 176 888 030,33 | 193 297 146,08 | 192 467 214,09 |
Operating activity costs | - | 66 232 619,35 | 57 725 598,92 | 113 133 622,51 | 122 352 960,81 | 110 641 272,75 |
Sales profit | 4 777 827,14 | 19 623 597,36 | 14 906 705,52 | 33 447 491,87 | 36 604 333,80 | 46 297 179,93 |
Other operating income | 931 735,59 | 3 307 250,08 | 1 518 064,31 | 6 688 474,05 | 6 276 569,57 | 4 739 002,45 |
Other operating expenses | 151 294,57 | 1 783 287,57 | 2 029 602,20 | 5 575 891,92 | 5 966 816,23 | 3 517 330,72 |
Operating profit (loss) | 5 558 268,16 | 21 147 559,87 | 14 395 167,63 | 34 560 074,00 | 36 914 087,14 | 47 518 851,66 |
Gross profit (loss) | 5 289 563,29 | 21 190 580,62 | 15 042 375,37 | 32 050 809,41 | 36 837 663,36 | 41 562 647,45 |
Net profit (loss) | 4 244 369,29 | 16 986 856,62 | 12 007 686,37 | 26 237 040,41 | 29 238 868,36 | 33 437 057,45 |
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.