Financial statements Rapmet
Revenue and profit of RAPMET
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2022
|
2023
|
|---|---|---|---|---|---|---|---|
| Net sales | 17 750 878,77 | 21 416 077,16 | 20 875 882,58 | 22 207 923,38 | 3 202 184,51 | 23 628 342,80 | 24 839 711,78 |
| Operating activity costs | 17 099 433,34 | 19 031 601,55 | 18 905 548,94 | 20 772 725,29 | 2 985 843,22 | 20 523 338,56 | 23 819 516,00 |
| Sales profit | 651 445,43 | 2 384 475,61 | 1 970 333,64 | 1 435 198,09 | 216 341,29 | 3 105 004,24 | 1 020 195,78 |
| Other operating income | 191 371,52 | 356 237,41 | 247 096,36 | 654 342,06 | 19 674,81 | 104 016,32 | 322 366,84 |
| Other operating expenses | 113 770,87 | 112 346,95 | 134 555,41 | 37 018,48 | 4 465,63 | 18 040,02 | 14 393,97 |
| Operating profit (loss) | - | - | - | - | - | - | - |
| Gross profit (loss) | 758 211,20 | 2 611 855,31 | 2 347 103,56 | 2 160 875,39 | 316 126,06 | 3 589 842,93 | 1 078 018,96 |
| Net profit (loss) | 593 242,20 | 2 088 610,31 | 1 888 707,56 | 1 668 995,39 | 271 456,06 | 3 550 753,93 | 925 435,96 |
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.