Financial statements Svd Group
Revenue and profit of SVD GROUP
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
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Net sales | 8 588 827,54 | 9 060 145,01 | 9 400 446,26 | 14 003 057,86 | 8 609 821,42 | 4 574 425,13 |
Operating activity costs | 8 511 090,89 | 8 994 324,96 | 9 314 113,65 | 13 920 801,99 | 8 891 597,13 | 4 413 738,79 |
Sales profit | 77 736,65 | 65 820,05 | 86 332,61 | 82 255,87 | -281 775,71 | 160 686,34 |
Other operating income | 10 924,28 | 46 832,23 | 23 134,36 | 16 321,48 | 8 994,27 | 14 436,59 |
Other operating expenses | 11 534,88 | 17 539,29 | 12 686,31 | 15 451,27 | 117 045,48 | 483 695,76 |
Operating profit (loss) | 77 126,05 | 95 112,99 | 96 780,66 | 83 126,08 | -389 826,92 | -308 572,83 |
Gross profit (loss) | 55 145,95 | 70 209,25 | -56 237,77 | 80 624,43 | -562 955,32 | -173 067,18 |
Net profit (loss) | 55 145,95 | 53 711,25 | -64 195,77 | 69 483,43 | -562 955,32 | -173 067,18 |
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.