Financial statements Soft Elektronik
Revenue and profit of SOFT ELEKTRONIK
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
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Net sales | 23 909 137,61 | 21 180 576,93 | 6 389 498,79 | 35 081 340,91 | 9 840 469,43 | 7 502 338,41 |
Operating activity costs | 22 512 087,91 | 19 894 132,02 | 7 377 175,87 | 32 900 457,17 | 11 480 352,49 | 7 106 795,68 |
Sales profit | 1 397 049,70 | 1 286 444,91 | -987 677,08 | 2 180 883,74 | -1 639 883,06 | 395 542,73 |
Other operating income | 496 431,64 | 205 512,55 | 67 109,51 | 310 866,66 | 2 715 630,58 | 710 464,74 |
Other operating expenses | 50 889,50 | 214 709,32 | 69 403,56 | 147 734,59 | 4 541 530,68 | 207 951,16 |
Operating profit (loss) | 1 842 591,84 | 1 277 248,14 | -989 971,13 | 2 344 015,81 | -3 465 783,16 | 898 056,31 |
Gross profit (loss) | 1 741 066,28 | 1 119 458,99 | -1 126 092,66 | 2 268 700,36 | -3 550 929,52 | 965 881,44 |
Net profit (loss) | 1 464 706,28 | 968 083,99 | -1 163 712,66 | 1 730 223,36 | -3 567 973,52 | 965 881,44 |
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.