Financial statements Prima 2000
Revenue and profit of PRIMA 2000
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Net sales | 56 358 395,53 | 50 559 484,13 | 41 113 022,39 | 37 806 096,11 | 47 740 769,55 | 45 696 182,07 |
| Operating activity costs | 55 074 720,34 | 50 454 738,41 | 40 705 433,15 | 38 481 612,69 | 46 824 143,30 | 44 878 956,01 |
| Sales profit | 1 283 675,19 | 104 745,72 | 407 589,24 | -675 516,58 | 916 626,32 | 817 226,06 |
| Other operating income | 244 018,21 | 340 572,51 | 2 005 881,79 | 1 481 232,85 | 352 080,09 | 491 646,46 |
| Other operating expenses | 1 233 850,08 | 265 203,71 | 23 901,10 | 487 480,95 | 625 982,47 | 1 259 742,56 |
| Operating profit (loss) | 293 843,32 | 180 114,52 | 2 389 569,93 | 318 235,32 | 642 723,94 | 49 129,96 |
| Gross profit (loss) | 302 379,25 | 610 623,96 | 2 503 676,34 | 816 963,96 | 777 975,91 | 86 039,94 |
| Net profit (loss) | 239 103,25 | 548 777,96 | 1 963 805,34 | 816 022,96 | 499 922,91 | 86 039,94 |
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.