Financial statements Hoger Mb
Revenue and profit of HOGER MB
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Net sales | 37 199 485,78 | 41 053 243,06 | 43 457 666,99 | 48 970 379,62 | 54 202 177,18 | 48 996 536,59 |
| Operating activity costs | 29 137 235,58 | 32 028 913,84 | - | 37 182 759,71 | 41 563 637,36 | 37 548 173,49 |
| Sales profit | 1 350 048,90 | 1 976 912,78 | 2 165 686,94 | 3 316 153,43 | 3 411 313,83 | 2 068 116,55 |
| Other operating income | 293 522,93 | 844 666,32 | 374 431,87 | 631 801,07 | 645 417,26 | 457 432,79 |
| Other operating expenses | 393 955,93 | 1 565 949,39 | 2 054 023,88 | 1 213 368,92 | 760 324,79 | 345 841,67 |
| Operating profit (loss) | 1 249 615,90 | 1 255 629,71 | 486 094,93 | 2 734 585,58 | 3 296 406,30 | 2 179 707,67 |
| Gross profit (loss) | 1 132 850,69 | 1 171 534,73 | 417 509,93 | 2 668 678,32 | 3 237 837,49 | 2 101 835,18 |
| Net profit (loss) | 894 913,69 | 837 305,73 | 10 589,93 | 2 043 294,32 | 2 595 021,49 | 1 851 199,18 |
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.