Financial statements Bispol Tsl
Revenue and profit of BISPOL TSL
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
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Net sales | 10 211 299,97 | 12 153 961,45 | 12 741 107,15 | 13 231 821,96 | 16 316 113,98 | 20 369 766,60 |
Operating activity costs | 9 186 753,77 | 10 283 001,32 | 10 457 557,77 | 12 300 649,66 | 14 766 432,54 | 18 224 597,48 |
Sales profit | 1 024 546,20 | 1 870 960,13 | 2 283 549,38 | 931 172,30 | 1 549 681,44 | 2 145 169,12 |
Other operating income | 51 550,68 | 567 006,50 | 171 678,42 | 403 712,27 | 53 159,46 | 213 010,01 |
Other operating expenses | 67 010,66 | 89 289,48 | 17 000,16 | 45 080,47 | 115 484,49 | 120 539,08 |
Operating profit (loss) | 1 009 086,22 | 2 348 677,15 | 2 438 227,64 | 1 289 804,10 | 1 487 356,41 | 2 237 640,05 |
Gross profit (loss) | 506 671,31 | 1 876 479,02 | 2 109 686,22 | 1 089 676,01 | 756 338,98 | 1 506 187,97 |
Net profit (loss) | 409 393,31 | 1 334 216,02 | 1 952 188,22 | 729 120,01 | 666 382,98 | 1 425 133,97 |
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.