Financial statements Multi-Ap
Revenue and profit of MULTI-AP
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Net sales | 52 099 398,65 | 54 672 004,75 | 58 232 656,88 | 62 191 214,82 | 70 741 004,53 | 79 861 757,60 |
| Operating activity costs | 51 802 274,95 | 54 813 176,66 | 56 903 305,62 | 61 641 621,02 | 69 941 369,15 | 79 419 569,38 |
| Sales profit | 297 123,70 | -141 171,91 | 1 329 351,26 | 549 593,80 | 799 635,38 | 442 188,22 |
| Other operating income | 96 417,97 | 205 283,18 | 101 322,06 | 1 222 947,76 | 118 478,05 | 162 144,59 |
| Other operating expenses | 14 450,52 | 14 771,27 | 22 271,27 | 28 303,31 | 21 218,10 | 35 561,73 |
| Operating profit (loss) | 379 091,15 | 49 340,00 | 1 408 402,05 | 1 744 238,25 | 896 895,33 | 568 771,08 |
| Gross profit (loss) | 376 263,49 | 69 206,95 | 1 405 266,89 | 1 744 146,90 | 896 603,59 | 567 953,78 |
| Net profit (loss) | 288 970,49 | 37 193,95 | 1 120 224,89 | 1 564 242,90 | 678 483,59 | 417 376,78 |
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.