Financial statements Tryumf
Revenue and profit of TRYUMF
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
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Net sales | 58 951 248,83 | 62 362 334,25 | 31 116 011,61 | 39 604 004,67 | 66 777 365,47 | 88 426 849,69 |
Operating activity costs | 52 328 055,65 | 56 802 969,83 | 33 236 922,07 | 37 591 906,98 | 59 702 500,69 | 75 967 789,36 |
Sales profit | 6 623 193,18 | 5 559 364,42 | -2 120 910,46 | 2 012 097,69 | 7 074 864,78 | 12 459 060,33 |
Other operating income | 2 746 462,23 | 3 222 761,89 | 1 449 359,39 | 3 201 620,61 | 1 415 862,40 | 1 360 979,72 |
Other operating expenses | 1 637 202,22 | 2 044 989,64 | 953 629,12 | 999 032,03 | 968 017,74 | 1 057 244,92 |
Operating profit (loss) | 7 732 453,19 | 6 737 136,67 | -1 625 180,19 | 4 214 686,27 | 7 522 709,44 | 12 762 795,13 |
Gross profit (loss) | 9 607 482,25 | 4 547 596,44 | -1 515 138,64 | 4 608 183,81 | 7 194 393,16 | 12 279 990,65 |
Net profit (loss) | 8 575 263,25 | 3 640 446,44 | -3 193 445,64 | 4 597 564,81 | 7 529 426,16 | 11 660 001,65 |
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.