Financial statements Seka
Revenue and profit of SEKA
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
---|---|---|---|---|---|---|
Net sales | 40 752 267,63 | 44 519 096,23 | 41 434 833,02 | 46 445 867,29 | 54 217 686,51 | 58 880 189,74 |
Operating activity costs | 39 444 836,62 | 43 043 728,84 | 37 884 072,63 | 41 286 184,23 | 48 074 688,85 | 52 582 412,03 |
Sales profit | 1 307 431,01 | 1 475 367,39 | 3 550 760,39 | 5 159 683,06 | 6 142 997,66 | 6 297 777,71 |
Other operating income | 4 615 657,36 | 4 909 319,76 | 3 803 047,17 | 5 460 139,57 | 5 306 172,43 | 1 798 973,79 |
Other operating expenses | 1 963 384,07 | 2 510 446,31 | 2 348 595,97 | 3 438 320,36 | 2 565 918,12 | 573 500,46 |
Operating profit (loss) | 3 959 704,30 | 3 874 240,84 | 5 005 211,59 | 7 181 502,27 | 8 883 251,97 | 7 523 251,04 |
Gross profit (loss) | 3 476 840,25 | 3 824 799,29 | 5 987 067,75 | 5 472 803,93 | 6 291 101,44 | 8 871 321,54 |
Net profit (loss) | 2 723 507,25 | 2 879 679,29 | 4 740 692,75 | 4 501 880,93 | 4 264 137,44 | 7 176 736,54 |
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.