Financial statements Viva Inwestycje
Revenue and profit of VIVA INWESTYCJE
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
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Net sales | 34 464 238,68 | 41 625 823,07 | 60 048 896,64 | 97 774 564,14 | 134 066 725,14 | 119 605 944,12 |
Operating activity costs | 33 844 004,48 | 39 219 650,53 | 57 511 099,52 | 94 254 157,35 | 130 434 518,15 | 117 927 933,39 |
Sales profit | 620 234,20 | 2 406 172,54 | 2 537 797,12 | 3 520 406,79 | 3 632 206,99 | 1 678 010,73 |
Other operating income | 1 006 937,75 | 3 168 679,14 | 415 102,25 | 1 588 419,39 | 687 916,49 | 1 321 692,44 |
Other operating expenses | 792 626,25 | 713 533,31 | 194 085,30 | 251 556,77 | 724 231,58 | 1 100 398,03 |
Operating profit (loss) | 834 545,70 | 4 861 318,37 | 2 758 814,07 | 4 857 269,41 | 3 595 891,90 | 1 899 305,14 |
Gross profit (loss) | 162 281,23 | 4 486 359,47 | 2 507 533,52 | 4 699 806,06 | 3 150 538,26 | 1 092 037,98 |
Net profit (loss) | 64 189,94 | 3 599 617,56 | 2 012 124,30 | 3 991 575,52 | 2 539 373,64 | 699 734,83 |
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.