Financial statements Napollo Grodova
Revenue and profit of NAPOLLO GRODOVA
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Net sales | 3 938 413,89 | 4 322 336,22 | 3 838 441,94 | 4 271 853,69 | 5 252 735,92 | 5 631 692,65 |
| Operating activity costs | 2 943 074,31 | 2 997 817,53 | 2 559 125,83 | 2 782 088,54 | 3 200 090,31 | 3 248 773,14 |
| Sales profit | 995 339,58 | 1 324 518,69 | 1 279 316,11 | 1 489 765,15 | 2 052 645,61 | 2 382 919,51 |
| Other operating income | 784 847,82 | 902 858,84 | 564 553,62 | 968 903,02 | 794 867,26 | 1 003 200,72 |
| Other operating expenses | 778 039,99 | 805 183,98 | 666 746,95 | 978 429,64 | 736 579,82 | 1 003 097,26 |
| Operating profit (loss) | 1 002 147,41 | 1 422 193,55 | 1 177 122,78 | 1 480 238,53 | 2 110 933,05 | 2 383 022,97 |
| Gross profit (loss) | -1 437 765,67 | 847 070,10 | -1 544 414,65 | 988 011,06 | 1 106 505,34 | 2 880 130,60 |
| Net profit (loss) | -1 453 808,67 | 723 059,10 | -1 599 372,65 | 935 180,06 | 1 014 409,34 | 2 777 681,60 |
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.