Financial statements Ovotek
Revenue and profit of OVOTEK
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
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Net sales | 78 075 261,68 | 96 112 915,64 | 127 477 415,50 | 127 530 658,01 | 233 625 311,24 | 291 014 964,53 |
Operating activity costs | 76 530 531,77 | 96 655 717,34 | 125 878 955,71 | 130 732 405,37 | 224 387 559,85 | 274 934 305,55 |
Sales profit | 1 544 729,91 | -542 801,70 | 1 598 459,79 | -3 201 747,36 | 9 237 751,39 | 16 080 658,98 |
Other operating income | 6 832,80 | 86 581,05 | 21 842,43 | 704 463,06 | 75 470,63 | 243 584,53 |
Other operating expenses | 196 838,83 | 63 046,64 | 657 185,74 | 253 701,36 | 214 548,06 | 3 532 979,02 |
Operating profit (loss) | 1 354 723,88 | -519 267,29 | 963 116,48 | -2 750 985,66 | 9 098 673,96 | 12 791 264,49 |
Gross profit (loss) | 326 689,30 | -1 008 999,09 | -865 431,75 | -3 327 419,83 | 7 689 639,13 | 11 557 589,88 |
Net profit (loss) | 315 572,30 | -1 037 640,09 | -949 267,75 | -3 325 302,83 | 6 242 384,13 | 10 151 703,88 |
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.