Financial statements Remondis Ekoprim
Revenue and profit of REMONDIS EKOPRIM
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
|---|---|---|---|---|---|---|---|
| Net sales | 1 305 151,79 | 2 855 063,35 | 4 524 537,18 | 5 088 908,98 | 5 624 811,16 | 5 200 986,26 | 5 696 064,84 |
| Operating activity costs | 1 220 628,90 | 2 339 725,12 | 3 552 174,46 | 3 790 986,17 | 4 327 355,67 | 4 131 729,60 | 4 437 515,18 |
| Sales profit | 84 522,89 | 515 338,23 | 972 362,72 | 1 297 922,81 | 1 297 455,49 | 1 069 256,66 | 1 258 549,66 |
| Other operating income | 6 549,54 | 4 199,99 | 52 429,80 | 28 898,06 | 119 610,46 | 72 469,06 | 80 949,44 |
| Other operating expenses | 13 284,72 | 30 963,36 | 31 686,85 | 28 285,76 | 56 428,82 | 36 915,95 | 24 880,98 |
| Operating profit (loss) | 77 787,71 | 488 574,86 | 993 105,67 | 1 298 535,11 | 1 360 637,13 | 1 104 809,77 | 1 314 618,12 |
| Gross profit (loss) | 70 182,57 | 474 240,89 | 982 782,62 | 1 277 478,55 | 1 346 107,30 | 1 069 318,16 | 1 323 583,76 |
| Net profit (loss) | 74 193,57 | 424 219,89 | 901 576,62 | 1 174 190,55 | 1 208 951,30 | 973 155,16 | 1 206 809,76 |
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.