Financial statements Outsourcing For Business Company
Revenue and profit of OUTSOURCING FOR BUSINESS COMPANY
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
---|---|---|---|---|---|---|
Net sales | 933 187,14 | 1 019 494,31 | 1 136 746,30 | 1 394 506,40 | 1 397 926,44 | 1 320 626,14 |
Operating activity costs | 975 124,10 | 1 036 433,81 | 1 147 970,76 | 1 283 194,38 | 1 410 100,85 | 1 510 886,25 |
Sales profit | -41 936,96 | -16 939,50 | -11 224,46 | 111 312,02 | -12 174,41 | -190 260,11 |
Other operating income | 35 391,50 | 47 516,88 | 27 050,53 | 3 197,70 | 69 702,72 | 47 430,26 |
Other operating expenses | 1,64 | 1 254,21 | 2,93 | 104,20 | 2,90 | 64 947,52 |
Operating profit (loss) | -6 547,10 | 29 323,17 | 15 823,14 | 114 405,52 | 57 525,41 | -207 777,37 |
Gross profit (loss) | -7 741,50 | 28 504,53 | 15 823,14 | 114 389,19 | 57 502,53 | -212 292,60 |
Net profit (loss) | -7 741,50 | 25 186,53 | 13 906,14 | 103 296,19 | 55 368,53 | -212 292,60 |
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.