Financial statements Vivasto
Revenue and profit of VIVASTO
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
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Net sales | 14 750 804,63 | 14 803 798,03 | - | 21 487 044,80 | 51 559 780,94 | 45 385 803,59 |
Operating activity costs | 13 283 638,14 | 13 635 617,26 | - | 20 544 210,44 | 42 579 460,12 | 42 956 835,34 |
Sales profit | 1 467 166,49 | 1 168 180,77 | - | 942 834,36 | 8 980 320,82 | 2 428 968,25 |
Other operating income | 77 753,22 | 90 808,91 | - | 561 187,82 | 155 036,12 | 92 011,84 |
Other operating expenses | 309 618,10 | 91 031,65 | - | 252 164,17 | 33 446,97 | 119 020,92 |
Operating profit (loss) | 1 235 301,61 | 1 167 958,03 | - | 1 251 858,01 | 9 101 909,97 | 2 401 959,17 |
Gross profit (loss) | 982 113,46 | 914 713,99 | 395 201,75 | 753 796,48 | 7 791 534,91 | 1 739 371,22 |
Net profit (loss) | 810 472,24 | 717 021,76 | 84 790,00 | 651 461,48 | 7 742 244,91 | 1 686 452,22 |
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.