Financial statements One More Level
Revenue and profit of ONE MORE LEVEL
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
---|---|---|---|---|---|---|
Net sales | 2 209 450,85 | 2 480 782,65 | 55 060,15 | 13 758 431,53 | 15 016 931,70 | 22 793 453,40 |
Operating activity costs | 3 109 217,86 | 3 302 463,66 | 4 787 170,90 | 5 769 472,98 | 10 026 478,48 | 15 550 969,18 |
Sales profit | -899 767,01 | -821 681,01 | -4 732 110,75 | 7 988 958,55 | 4 990 453,22 | 2 064 348,31 |
Other operating income | 338,40 | 12 174,59 | 569 380,93 | 87 620,22 | 869 727,24 | 6 687,25 |
Other operating expenses | 986 616,36 | 4 760 267,33 | 4 384 259,87 | 4 443 192,32 | 6 684 417,80 | 16 489 848,45 |
Operating profit (loss) | -1 886 044,97 | -5 569 773,75 | -8 546 989,69 | 3 633 386,45 | -824 237,34 | -14 418 812,89 |
Gross profit (loss) | -2 023 023,99 | -5 717 691,51 | -8 951 968,95 | 3 549 198,89 | -980 072,32 | -14 999 441,95 |
Net profit (loss) | -1 788 919,99 | -5 951 795,51 | -8 951 968,95 | 3 412 521,89 | -1 782 935,32 | -12 559 860,03 |
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.