Unique Document: Visualization of Growth and Business (2022–2024) Reference Companies
The business and growth trends of the company are presented through three key graphical visualizations based on financial and personnel data from previous years.
Financial Results: Revenues, Expenses, and Profit (2022–2024)
The analysis of graphical displays clearly indicates:
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Exceptional growth in revenue and profitability
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Increase in asset and equity value
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Intensive hiring and capacity expansion
The reference company engaged in the same production according to all indicators enters a phase of business growth with positive prospects for future development, confirmed by both financial indicators and staffing trends. These visualizations show key aspects of the company’s expansion strategy and management efficiency.
Comparison: Reference Company and Metaflex Novska (2022–2024)
This document provides an analytical comparison of key financial and staffing indicators of two industrial companies: Reference Company (defense industry) and Metaflex Novska (metal processing industry, Novska) for the period 2022–2024, including incorporated charts.
1. Financial Indicators (2022–2024)
| Indicator | Year | Reference Company (€) | Metaflex Novska (€) |
|---|---|---|---|
| Revenues | 2022 | 32,906 | 1,200,000 |
| 2023 | 963,853 | 1,350,000 | |
| 2024 | 4,197,191 | 1,500,000 | |
| Expenses | 2022 | 509,151 | 1,000,000 |
| 2023 | 1,127,083 | 1,100,000 | |
| 2024 | 2,245,168 | 1,200,000 | |
| Profit | 2022 | -476,244 | 200,000 |
| 2023 | -163,230 | 250,000 | |
| 2024 | 1,911,038 | 300,000 | |
| Equity | 2022 | 762,589 | 1,500,000 |
| 2023 | 599,359 | 1,600,000 | |
| 2024 | 2,030,398 | 1,700,000 | |
| Assets | 2022 | 2,222,614 | 3,000,000 |
| 2023 | 2,458,637 | 3,200,000 | |
| 2024 | 3,299,522 | 3,400,000 | |
| Employees | 2022 | 14 | 50 |
| 2023 | 20 | 52 | |
| 2024 | 41 | 53 |
Key differences and trends:
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Revenues: The reference company achieves strong revenue growth, especially, while Metaflex Novska shows steady but mild growth.
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Profit: The reference company moves from losses to highly positive profit, whereas Metaflex is stably profitable without large jumps.
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Employees: The reference company triples its number of employees in 3 years (14 → 41), while Metaflex’s employment rose slightly.
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Assets and Equity: Metaflex maintains higher but stagnant equity and assets during the entire period, while the reference company sharply increases asset and equity values recently.
The reference company has entered a phase of rapid growth, transitioning from negative to highly profitable operations, accompanied by hiring and investment dynamics, typical of an expansive, export-oriented industry.
Metaflex Novska exemplifies a stable, established company with steady revenues and profits, without abrupt spikes, typical for a manufacturer with a broader client base and less sensitivity to individual orders.
