Financial statements Nekk
Revenue and profit of NEKK
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Net sales | 9 666 768,13 | 7 270 303,33 | 8 414 403,53 | 10 551 718,40 | 16 568 885,39 | 24 839 120,23 |
| Operating activity costs | 11 161 061,95 | 7 958 518,77 | 8 560 586,30 | 9 312 612,85 | 14 413 233,77 | -24 251 025,20 |
| Sales profit | -1 494 293,82 | -688 215,44 | -146 182,77 | 1 239 105,55 | 2 155 651,62 | 588 095,03 |
| Other operating income | 128 258,68 | 34 389,69 | 81 101,58 | 21 898,51 | 180 861,08 | 72 576,06 |
| Other operating expenses | 93 483,94 | 57 950,73 | 26 568,92 | 159 602,02 | 18 523,23 | -13 367,18 |
| Operating profit (loss) | -1 459 519,08 | -711 776,48 | -91 650,11 | 1 101 402,04 | 2 317 989,47 | 647 303,91 |
| Gross profit (loss) | -1 198 436,64 | -534 279,40 | -100 137,08 | 1 127 566,12 | 425 860,65 | -2 543 908,91 |
| Net profit (loss) | -961 574,64 | -506 545,40 | -102 829,08 | 1 142 325,12 | 77 748,65 | -2 074 582,91 |
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.