Financial statements Nafibud
Revenue and profit of NAFIBUD
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Net sales | 18 971 038,99 | 19 890 445,61 | 17 876 792,30 | 12 980 901,74 | 17 668 945,87 | 40 394 630,23 |
| Operating activity costs | 18 122 737,32 | 19 016 758,59 | 17 837 316,03 | 12 944 868,53 | 16 962 176,58 | 35 548 527,57 |
| Sales profit | 848 301,67 | 873 687,02 | 39 476,27 | 36 033,21 | 706 769,29 | 4 846 102,66 |
| Other operating income | 176 566,70 | 719 103,39 | 977 763,45 | 1 295 462,75 | 2 497 149,45 | 2 703 334,73 |
| Other operating expenses | 342 261,60 | 1 141 973,03 | 506 982,94 | 934 336,82 | 2 733 224,65 | 3 980 957,93 |
| Operating profit (loss) | 682 606,77 | 450 817,38 | 510 256,78 | 397 159,14 | 470 694,09 | 3 568 479,46 |
| Gross profit (loss) | 899 419,19 | 194 158,25 | 249 882,45 | 260 531,46 | 354 647,77 | 3 482 423,94 |
| Net profit (loss) | 778 273,19 | 194 158,25 | 249 882,45 | 260 531,46 | 287 555,80 | 2 736 443,94 |
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.