Financial statements Vesbo Poland
Revenue and profit of VESBO POLAND
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Net sales | 27 207 778,82 | 33 094 046,61 | 38 488 421,61 | 56 758 589,74 | 78 172 584,57 | 80 557 386,54 |
| Operating activity costs | 23 750 856,73 | 29 948 129,95 | 33 850 779,48 | 46 813 775,78 | 67 390 415,13 | 68 123 870,97 |
| Sales profit | 3 456 922,09 | 3 145 916,66 | 4 637 642,13 | 9 944 813,96 | 10 782 169,44 | 12 433 515,57 |
| Other operating income | 87 872,89 | 96 858,46 | 379 725,93 | 1 043 783,48 | 433 629,71 | 170 736,76 |
| Other operating expenses | 30 906,91 | 34 952,49 | 139 386,91 | 56 631,56 | 286 149,85 | 120 980,24 |
| Operating profit (loss) | 3 513 888,07 | 3 207 822,63 | 4 877 981,15 | 10 931 965,88 | 10 929 649,30 | 12 483 272,09 |
| Gross profit (loss) | 3 191 657,59 | 2 773 055,80 | 4 577 872,85 | 10 359 734,91 | 9 532 619,55 | 11 747 976,59 |
| Net profit (loss) | 2 544 836,59 | 2 252 089,80 | 3 691 229,85 | 8 658 248,91 | 7 777 412,55 | 11 607 009,59 |
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.