Financial statements Rajapack
Revenue and profit of RAJAPACK
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Net sales | 38 797 698,70 | 45 472 670,38 | 53 798 639,76 | 76 809 361,48 | 88 344 953,80 | 87 531 532,63 |
| Operating activity costs | 38 140 993,75 | 44 535 813,92 | 51 872 887,16 | 71 191 484,82 | 83 671 821,01 | 83 388 674,57 |
| Sales profit | 656 704,95 | 936 856,46 | 1 925 752,60 | 5 617 876,66 | 4 673 132,79 | 4 142 858,06 |
| Other operating income | 164 705,60 | 837 265,51 | 561 014,90 | 608 321,18 | 174 532,51 | 398 367,89 |
| Other operating expenses | 172 366,44 | 306 287,28 | 802 391,04 | 567 613,50 | 845 599,15 | 407 058,89 |
| Operating profit (loss) | 649 044,11 | 1 467 834,69 | 1 684 376,46 | 5 658 584,34 | 4 002 066,15 | 4 134 167,06 |
| Gross profit (loss) | 348 959,05 | 921 397,28 | 650 741,24 | 5 607 054,91 | 3 738 790,68 | 4 639 127,83 |
| Net profit (loss) | 332 475,05 | 553 266,28 | 244 818,24 | 4 486 565,91 | 2 988 541,68 | 3 717 555,83 |
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.