Financial statements Biuro Handlowo - Usługowe Vigor
Revenue and profit of BIURO HANDLOWO - USŁUGOWE VIGOR
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
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Net sales | 3 880 438,22 | 2 956 226,54 | 3 243 157,82 | 3 768 176,79 | 6 102 119,71 | 6 745 423,07 |
Operating activity costs | 3 948 679,92 | 2 817 961,01 | 3 043 211,76 | 3 243 654,31 | 5 661 475,58 | 6 822 273,72 |
Sales profit | -68 241,70 | 138 265,53 | 199 946,06 | 524 522,48 | 440 644,13 | -76 850,65 |
Other operating income | 188 619,49 | 174 109,83 | 116 106,57 | 123 662,15 | 130 600,19 | 305 577,33 |
Other operating expenses | 70 536,80 | 34 660,46 | 13 243,00 | 16 109,88 | 54 776,40 | 64 779,08 |
Operating profit (loss) | 49 840,99 | 277 714,90 | 302 809,63 | 632 074,75 | 516 467,92 | 163 947,60 |
Gross profit (loss) | 49 800,99 | 276 564,30 | 302 809,63 | 632 074,75 | 516 467,92 | 113 437,28 |
Net profit (loss) | 32 463,99 | 239 653,30 | 270 345,63 | 567 244,75 | 460 835,92 | 91 141,28 |
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.