Financial statements Nirvel Professional
Revenue and profit of NIRVEL PROFESSIONAL
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
|---|---|---|---|---|---|---|---|
| Net sales | - | 982 263,45 | 1 636 080,12 | 2 227 343,85 | 2 401 480,42 | 3 042 705,13 | 3 144 634,54 |
| Operating activity costs | 395 571,84 | 966 737,16 | 1 430 217,81 | 1 603 534,55 | 2 031 298,12 | 2 455 078,06 | 2 670 718,06 |
| Sales profit | 25 242,48 | 15 526,29 | 205 862,31 | 623 809,30 | 370 182,30 | 587 627,07 | 473 916,48 |
| Other operating income | 1,95 | 1 900,81 | 7 120,98 | 45 556,98 | 4 062,97 | 2,06 | 14 908,41 |
| Other operating expenses | 2,05 | 2 116,14 | 3 167,27 | 41,62 | 8 939,89 | 3 851,25 | 11 475,20 |
| Operating profit (loss) | - | - | - | - | - | 583 777,88 | 477 349,69 |
| Gross profit (loss) | 26 292,16 | 1 806,07 | 148 370,81 | 578 020,95 | 281 909,45 | 497 320,45 | 348 778,30 |
| Net profit (loss) | 25 572,16 | 1 806,07 | 136 811,81 | 527 693,95 | 281 909,45 | 496 918,45 | 346 433,30 |
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.