Financial statements Abc Papier
Revenue and profit of ABC PAPIER
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Net sales | 6 373 166,79 | 6 882 545,48 | 5 989 872,36 | 5 767 172,83 | 7 769 676,96 | 7 695 737,26 |
| Operating activity costs | 6 293 599,12 | 6 818 988,34 | 6 014 009,76 | 5 750 569,02 | 7 517 382,04 | 7 812 777,12 |
| Sales profit | 79 567,67 | 63 557,14 | -24 137,40 | 16 603,81 | 252 294,92 | -117 039,86 |
| Other operating income | 15 680,52 | 27 567,69 | 39 613,70 | 160 957,55 | 63 443,39 | 35 677,90 |
| Other operating expenses | 7 334,49 | 20 684,08 | 23 429,78 | 13 959,48 | 57 350,11 | 36 734,80 |
| Operating profit (loss) | 87 913,70 | 70 440,75 | -7 953,48 | 163 601,88 | 258 388,20 | -118 096,76 |
| Gross profit (loss) | 87 781,10 | 70 933,56 | -13 640,54 | 158 237,31 | 254 500,03 | -121 829,84 |
| Net profit (loss) | 61 172,10 | 55 486,56 | -13 640,54 | 158 237,31 | 235 154,03 | -121 829,84 |
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.