Financial statements Ovopol
Revenue and profit of OVOPOL
|
Year
|
2018
|
2019
|
2020
|
2022
|
2024
|
2025
|
|---|---|---|---|---|---|---|
| Net sales | 128 770 061,96 | 108 953 676,20 | 125 460 130,70 | 209 336 405,40 | 203 805 736,23 | 189 194 657,75 |
| Operating activity costs | 127 253 716,60 | 108 763 034,13 | 123 031 715,09 | 191 035 060,43 | 205 306 172,23 | 189 208 042,62 |
| Sales profit | 1 516 345,36 | 190 642,07 | 2 428 415,61 | 18 301 344,97 | -1 500 436,00 | -13 384,87 |
| Other operating income | 2 017 362,45 | 1 548 105,86 | 2 305 588,19 | 2 412 675,73 | 3 391 215,22 | 3 880 887,51 |
| Other operating expenses | 323 777,55 | 60 648,78 | 54 107,54 | 157 033,40 | 57 986,72 | 152 608,99 |
| Operating profit (loss) | 3 209 930,26 | 1 678 099,15 | 4 679 896,26 | 20 556 987,30 | 1 832 792,50 | 3 714 893,65 |
| Gross profit (loss) | 3 034 960,05 | 1 171 594,89 | 4 800 753,67 | 19 308 265,10 | 264 881,68 | 2 493 707,69 |
| Net profit (loss) | 2 713 875,05 | 1 157 423,89 | 4 231 212,67 | 16 498 026,10 | 314 249,68 | 1 946 722,69 |
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.
AD
AD