Financial statements Nord Partner
Revenue and profit of NORD PARTNER
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Net sales | 59 461 522,92 | 61 601 224,05 | 61 640 363,11 | 64 904 827,34 | 67 936 555,00 | 76 777 007,16 |
| Operating activity costs | 55 821 638,25 | 58 224 821,23 | 58 214 540,19 | 60 452 414,84 | 65 493 861,18 | 74 623 527,68 |
| Sales profit | 3 639 884,67 | 3 376 402,82 | 3 425 822,92 | 4 452 412,50 | 2 442 693,82 | 2 153 479,48 |
| Other operating income | 232 122,24 | 234 817,03 | 63 680,94 | 114 704,21 | 514 087,82 | 439 604,35 |
| Other operating expenses | 322 973,66 | 174 074,29 | 82 294,38 | 351 130,77 | 124 723,26 | 202 178,30 |
| Operating profit (loss) | 3 549 033,25 | 3 437 145,56 | 3 407 209,48 | 4 215 985,94 | 2 832 058,38 | 2 390 905,53 |
| Gross profit (loss) | 4 007 811,36 | 4 285 939,10 | 4 984 942,39 | 6 073 999,35 | 4 806 216,82 | 4 708 942,67 |
| Net profit (loss) | 3 420 860,36 | 3 482 004,10 | 4 140 821,39 | 5 040 352,35 | 3 946 706,82 | 3 716 125,67 |
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.