Financial statements Global Service Logistic
Revenue and profit of GLOBAL SERVICE LOGISTIC
Year
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2018
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2019
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2020
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2021
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2022
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2023
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2024
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Net sales | - | 12 146 408,11 | 11 688 916,21 | 13 789 258,88 | 9 713 075,89 | 11 214 966,00 | 8 592 491,37 |
Operating activity costs | 9 978 105,88 | 10 390 586,31 | 11 485 073,62 | 13 753 042,41 | 8 239 828,49 | 8 076 262,42 | 7 831 113,42 |
Sales profit | -67 787,06 | 1 755 821,80 | 203 842,59 | 36 216,47 | 1 473 247,40 | 3 138 703,58 | 761 377,95 |
Other operating income | 37 538,76 | 101 626,94 | 110 783,34 | 241 649,74 | 96 066,58 | 124 350,66 | 751 568,39 |
Other operating expenses | 18 080,69 | 26 853,40 | 9 256,19 | 10 684,58 | 6 621,22 | 72 530,37 | 72 188,81 |
Operating profit (loss) | - | 1 830 595,34 | 305 369,74 | 267 181,63 | 1 562 692,76 | 3 190 523,87 | 1 440 757,53 |
Gross profit (loss) | -128 611,55 | 1 738 933,28 | 241 550,35 | 74 997,80 | 1 353 754,95 | 3 015 210,93 | 1 282 330,48 |
Net profit (loss) | -140 118,55 | 1 385 084,28 | 162 959,35 | 10 099,80 | 1 031 917,95 | 2 471 974,93 | 1 041 572,48 |
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.