Financial statements Stelspaw
Revenue and profit of STELSPAW
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
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Net sales | 6 352 325,34 | 15 343 275,45 | 15 271 365,71 | 23 344 754,71 | 29 268 421,65 | 32 605 597,90 |
Operating activity costs | 5 848 204,72 | 15 082 908,67 | 14 928 247,77 | 19 195 872,12 | 23 884 197,60 | 31 259 002,55 |
Sales profit | 504 120,62 | 260 366,78 | 343 117,94 | 4 148 882,59 | 5 384 224,05 | 1 346 595,35 |
Other operating income | 70 516,40 | 111 530,07 | 685 764,18 | 787 914,45 | 128 684,45 | 44 303,36 |
Other operating expenses | 0,00 | 70 551,56 | 99 240,13 | 252 741,65 | 43 969,88 | 327 086,07 |
Operating profit (loss) | 574 637,02 | 301 345,29 | 929 641,99 | 4 684 055,39 | 5 468 938,62 | 1 063 812,64 |
Gross profit (loss) | 573 381,42 | 289 848,96 | 918 688,35 | 4 654 154,12 | 5 358 090,17 | 838 356,87 |
Net profit (loss) | 536 454,42 | 222 229,96 | 918 688,35 | 4 544 014,12 | 5 327 302,17 | 838 356,87 |
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.