Financial statements Invena
Revenue and profit of INVENA
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Net sales | 79 487 805,44 | 86 644 987,38 | 93 712 100,34 | 109 638 741,24 | 117 490 778,00 | 105 023 726,40 |
| Operating activity costs | 76 892 518,57 | 85 146 444,54 | 86 122 809,50 | 96 620 672,54 | 107 474 730,56 | 98 235 969,24 |
| Sales profit | 2 595 286,87 | 1 498 542,84 | 7 589 290,84 | 13 018 068,70 | 10 016 047,44 | 6 787 757,16 |
| Other operating income | 1 095 677,59 | 440 223,21 | 815 893,85 | 3 428 037,51 | 2 714 230,99 | 2 531 632,38 |
| Other operating expenses | 982 534,20 | 892 806,09 | 2 087 129,04 | 2 085 780,74 | 2 615 385,35 | 3 314 767,41 |
| Operating profit (loss) | 2 708 430,26 | 1 045 959,96 | 6 318 055,65 | 14 360 325,47 | 10 114 893,08 | 6 004 622,13 |
| Gross profit (loss) | 945 099,47 | 207 987,08 | 6 611 990,44 | 11 779 549,24 | 5 271 644,31 | 4 594 927,87 |
| Net profit (loss) | 745 211,49 | 57 479,06 | 5 292 538,44 | 9 741 943,24 | 4 044 003,31 | 3 810 265,87 |
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.