Financial statements Vik-Bud
Revenue and profit of VIK-BUD
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Net sales | 26 235 772,61 | 16 382 276,40 | 18 788 188,07 | 18 474 392,02 | 9 062 499,95 | 9 124 210,96 |
| Operating activity costs | 23 924 567,61 | 16 264 663,36 | 15 390 808,48 | 17 722 223,58 | 9 002 535,35 | 8 030 426,94 |
| Sales profit | 2 311 205,00 | 117 613,04 | 3 397 379,59 | 752 168,44 | 59 964,60 | 1 093 784,02 |
| Other operating income | 2 476,89 | 251 859,52 | 205 019,86 | 94 940,19 | 197 156,18 | 84 123,03 |
| Other operating expenses | 4,40 | 145 284,32 | 175 591,43 | 118 647,04 | 94 488,05 | 236 249,76 |
| Operating profit (loss) | 2 313 677,49 | 224 188,24 | 3 426 808,02 | 728 461,59 | 162 632,73 | 941 657,29 |
| Gross profit (loss) | 2 278 409,32 | 347 952,52 | 3 589 386,91 | 1 052 914,88 | 340 027,47 | 1 076 133,80 |
| Net profit (loss) | 1 684 652,32 | 270 835,52 | 2 991 700,91 | 859 831,88 | 264 752,47 | 703 627,80 |
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.