Financial statements Loft37
Revenue and profit of LOFT37
Year
|
2018
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2019
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2020
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2021
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2022
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2023
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Net sales | 7 933 164,00 | 11 981 319,91 | 10 955 851,78 | 7 906 691,84 | 17 453 574,38 | 15 382 875,40 |
Operating activity costs | 9 943 597,57 | 10 723 165,96 | 10 049 555,76 | 7 201 033,61 | 16 497 536,93 | 14 603 330,72 |
Sales profit | -2 010 433,57 | 1 258 153,95 | 906 296,02 | 705 658,23 | 956 037,45 | 779 544,68 |
Other operating income | 73 151,00 | 481 546,16 | 66 927,77 | 576 420,10 | 383 395,66 | 77 179,67 |
Other operating expenses | 38 729,90 | 206 888,26 | 110 847,65 | 33 282,31 | 43 482,73 | 39 276,84 |
Operating profit (loss) | -1 976 012,47 | 1 532 811,85 | 862 376,14 | 1 248 796,02 | 1 295 950,38 | 817 447,51 |
Gross profit (loss) | -2 059 716,05 | 1 490 406,95 | 867 790,18 | 1 241 440,04 | 996 048,64 | 478 081,41 |
Net profit (loss) | -2 059 716,05 | 1 357 262,95 | 867 790,18 | 1 177 378,04 | 799 465,64 | 379 123,41 |
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.