Financial statements Wfh 20
Revenue and profit of WFH 20
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
|---|---|---|---|---|---|---|---|
| Net sales | 327 609,16 | 328 771,66 | 334 935,98 | 344 977,78 | 373 381,35 | 370 088,97 | 356 596,03 |
| Operating activity costs | 108 932,04 | 107 150,40 | 123 387,46 | 145 722,90 | 183 499,86 | 164 741,00 | 147 758,92 |
| Sales profit | 218 677,12 | 221 621,26 | 211 548,52 | 199 254,88 | 189 881,49 | 205 347,97 | 208 837,11 |
| Other operating income | 1,72 | 28,39 | 685,28 | 88,90 | 5,44 | 17,35 | 217,66 |
| Other operating expenses | 21,92 | 2,08 | 13,71 | 0,65 | 17,96 | 829,32 | 1 100,62 |
| Operating profit (loss) | 218 656,92 | 221 647,57 | 212 220,09 | 199 343,13 | 189 868,97 | 204 536,00 | - |
| Gross profit (loss) | 169 211,36 | 183 574,34 | 187 424,99 | 181 248,96 | 151 543,36 | 140 443,18 | 25 856,15 |
| Net profit (loss) | 158 661,36 | 176 349,34 | 187 424,99 | 175 042,96 | 147 437,36 | 135 883,18 | 14 858,00 |
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.