Financial statements Rom International
Revenue and profit of ROM INTERNATIONAL
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Net sales | 16 253 244,61 | 16 594 080,32 | 11 990 216,89 | 21 350 605,31 | 22 997 447,14 | 21 957 743,06 |
| Operating activity costs | 15 944 883,68 | 16 088 106,08 | 12 085 874,17 | 19 990 569,43 | 22 845 953,41 | 21 559 998,14 |
| Sales profit | 308 360,93 | 505 974,24 | -95 657,28 | 1 360 035,88 | 151 493,73 | 397 744,92 |
| Other operating income | 42 711,33 | 42 153,11 | 142 996,89 | 76 945,94 | 89 874,55 | 283 147,25 |
| Other operating expenses | 157 598,35 | 289 318,71 | 290 356,25 | 112 198,33 | 286 663,57 | 545 600,23 |
| Operating profit (loss) | 193 473,91 | 258 808,64 | -243 016,64 | 1 324 783,49 | -45 295,29 | 135 291,94 |
| Gross profit (loss) | 379 173,44 | 378 004,63 | -173 393,69 | 1 465 691,74 | 176 995,38 | 532 605,88 |
| Net profit (loss) | 367 452,44 | 204 874,63 | -195 031,69 | 1 167 260,74 | 93 615,38 | 352 309,57 |
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.