Financial statements Gabinet Weterynaryjny Vet-Com
Revenue and profit of GABINET WETERYNARYJNY VET-COM
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Net sales | 19 015 870,61 | 20 137 587,06 | 24 122 910,74 | 26 049 247,54 | 28 388 787,48 | 34 251 138,13 |
| Operating activity costs | 19 056 197,70 | 19 889 607,76 | 22 875 006,06 | 25 617 050,54 | 28 291 261,55 | 33 867 056,70 |
| Sales profit | -40 327,09 | 247 979,30 | 1 247 904,68 | 432 197,00 | 97 525,93 | 384 081,43 |
| Other operating income | 192 236,40 | 68 536,15 | 201 384,48 | 634 956,48 | 103 769,00 | 104 615,81 |
| Other operating expenses | 11 843,79 | 142 777,57 | 262 396,06 | 755 458,36 | 199 759,05 | 158 075,66 |
| Operating profit (loss) | 140 065,52 | 173 737,88 | 1 186 893,10 | 311 695,12 | 1 535,88 | 330 621,58 |
| Gross profit (loss) | 130 685,05 | 166 031,13 | 1 140 309,38 | 378 208,35 | 24 546,87 | 320 238,06 |
| Net profit (loss) | 107 380,05 | 87 579,13 | 897 554,38 | 178 748,35 | -27 453,13 | 220 181,06 |
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.