Financial statements Olimp Laboratories
Revenue and profit of OLIMP LABORATORIES
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
|---|---|---|---|---|---|
| Net sales | 339 428 575,48 | 329 388 549,99 | 348 378 930,38 | 366 163 102,64 | 423 472 077,24 |
| Operating activity costs | 135 471 311,69 | 129 841 556,01 | 121 705 445,19 | 137 339 944,56 | 166 426 776,95 |
| Sales profit | 27 074 417,10 | 28 616 971,39 | 50 159 251,47 | 40 925 369,60 | 26 520 982,62 |
| Other operating income | 8 514 960,24 | 12 210 496,48 | 10 072 090,31 | 6 971 968,20 | 11 744 495,35 |
| Other operating expenses | 2 987 006,00 | 4 678 695,45 | 4 044 418,85 | 4 912 805,79 | 3 561 987,74 |
| Operating profit (loss) | 32 602 371,34 | 36 148 772,42 | 56 186 922,93 | 42 984 532,01 | 34 703 490,23 |
| Gross profit (loss) | 31 692 441,26 | 33 292 636,95 | 59 709 699,96 | 38 563 022,39 | 27 567 939,73 |
| Net profit (loss) | 24 985 586,65 | 26 944 893,95 | 48 597 366,87 | 30 084 661,86 | 23 467 410,50 |
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.