Financial statements Invado
Revenue and profit of INVADO
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Net sales | 188 681 629,08 | 201 984 860,03 | 188 891 709,94 | 211 427 314,53 | 184 315 231,59 | 178 751 451,29 |
| Operating activity costs | - | - | - | -158 495 996,10 | -185 398 993,67 | -197 307 089,37 |
| Sales profit | 23 069 382,65 | 18 600 447,74 | 16 686 470,88 | 11 258 889,69 | -1 083 762,08 | -18 555 638,08 |
| Other operating income | 1 305 044,93 | 2 503 490,05 | 4 318 854,51 | 2 264 056,22 | 2 434 637,82 | 1 790 750,00 |
| Other operating expenses | -685 262,60 | -1 031 725,16 | -1 869 977,34 | -512 235,52 | -651 533,02 | -288 837,58 |
| Operating profit (loss) | 23 689 164,98 | 20 072 212,63 | 19 135 348,05 | 13 010 710,39 | 699 342,72 | -17 053 725,66 |
| Gross profit (loss) | 22 232 144,42 | 18 964 427,69 | 20 570 835,92 | 12 594 902,55 | -1 476 896,41 | -23 729 689,52 |
| Net profit (loss) | 17 549 390,42 | 14 743 803,69 | 16 111 510,92 | 9 732 233,55 | -1 433 551,41 | -20 256 871,52 |
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.