Financial statements Rajpol Trade
Revenue and profit of RAJPOL TRADE
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
---|---|---|---|---|---|---|
Net sales | 116 600 325,29 | 138 675 808,47 | 110 081 859,05 | 157 609 695,02 | 178 582 539,63 | 207 695 427,05 |
Operating activity costs | 109 890 520,51 | 128 720 077,64 | 109 645 252,73 | 133 723 416,41 | 150 664 128,66 | 178 704 859,92 |
Sales profit | 6 709 804,78 | 9 955 730,83 | 436 606,32 | 23 886 278,61 | 27 918 410,97 | 28 990 567,13 |
Other operating income | 124 556,39 | 960 488,56 | 10 876 578,60 | 46 041,95 | 29 608,42 | 137 566,42 |
Other operating expenses | 1 316 865,39 | 2 445 270,45 | 2 514 667,61 | 2 518 653,75 | 2 982 355,62 | 2 910 859,89 |
Operating profit (loss) | 5 517 495,78 | 8 470 948,94 | 8 798 517,31 | 21 413 666,81 | 24 965 663,77 | 26 217 273,66 |
Gross profit (loss) | 5 923 566,72 | 8 479 276,58 | 18 961 824,29 | 21 778 172,07 | 25 893 146,13 | 26 421 788,97 |
Net profit (loss) | 4 855 558,72 | 6 809 909,58 | 15 735 105,29 | 17 557 935,07 | 20 922 871,13 | 21 227 345,97 |
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.