Financial statements Salarian
Revenue and profit of SALARIAN
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Net sales | 9 040 981,33 | 9 636 468,91 | 9 394 722,60 | 10 288 798,63 | 7 552 059,62 | 18 412 477,92 |
| Operating activity costs | 3 653 649,79 | 3 846 449,22 | 4 549 537,87 | 4 119 909,70 | 5 178 603,96 | 13 543 030,74 |
| Sales profit | 5 387 331,54 | 5 790 019,69 | 4 845 184,73 | 6 168 888,93 | 2 373 455,66 | 4 869 447,18 |
| Other operating income | 10,91 | 99,85 | 2,52 | 3,40 | 164 488,99 | 37 289,21 |
| Other operating expenses | 323,21 | 3,08 | 2 763,11 | 124,61 | 32 385,90 | 31,29 |
| Operating profit (loss) | 5 387 019,24 | 5 790 116,46 | 4 842 424,14 | 6 168 767,72 | 2 505 558,75 | 4 906 705,10 |
| Gross profit (loss) | 3 238 016,72 | 3 860 231,27 | 3 178 028,24 | 6 371 417,23 | 1 991 228,46 | 2 098 913,03 |
| Net profit (loss) | 2 786 727,72 | 3 452 095,27 | 2 881 634,24 | 5 809 220,23 | 1 609 397,46 | 1 121 934,03 |
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.