Financial statements Invest Office
Revenue and profit of INVEST OFFICE
|
Year
|
2017
|
2018
|
2019
|
2020
|
2021
|
2022
|
|---|---|---|---|---|---|---|
| Net sales | 1 986 160,51 | 1 926 375,35 | 1 606 700,27 | 1 621 831,73 | 1 683 185,64 | 1 879 098,02 |
| Operating activity costs | 1 611 313,03 | 1 469 869,71 | 1 071 107,27 | 1 026 599,24 | 1 035 110,55 | 1 097 927,22 |
| Sales profit | 374 847,48 | 456 505,64 | 535 593,00 | 595 232,49 | 648 075,09 | 781 170,80 |
| Other operating income | 1 069,31 | 75 560,16 | 41 120,46 | 32 797,04 | 230,16 | 4 410,00 |
| Other operating expenses | 29 694,66 | 2,74 | 4,31 | 1 669,01 | 0,50 | 2 956,44 |
| Operating profit (loss) | 346 222,13 | 532 063,06 | 576 709,15 | 626 360,52 | 648 304,75 | 782 624,36 |
| Gross profit (loss) | 256 787,10 | 378 869,26 | 456 052,79 | 555 674,75 | 500 952,67 | 601 319,25 |
| Net profit (loss) | 202 792,63 | 309 046,12 | 417 735,83 | 506 668,10 | 455 839,10 | 547 179,30 |
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.