Financial statements Abw Superbruk
Revenue and profit of ABW SUPERBRUK
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Net sales | 50 737 893,23 | 50 553 448,52 | 44 752 248,85 | 47 321 866,26 | 53 422 739,07 | 42 754 649,89 |
| Operating activity costs | 45 251 153,24 | 42 647 822,21 | 37 890 231,80 | 41 065 652,03 | 47 222 209,19 | 38 932 459,94 |
| Sales profit | 5 486 739,99 | 7 905 626,31 | 6 862 017,05 | 6 256 214,23 | 6 200 529,88 | 3 822 189,95 |
| Other operating income | 1 433 602,57 | 1 103 822,91 | 1 925 587,92 | 3 567 639,49 | 1 501 494,67 | 1 188 714,62 |
| Other operating expenses | 265 602,79 | 75 476,70 | 52 435,33 | 190 080,59 | 111 746,47 | 314 718,58 |
| Operating profit (loss) | 6 654 739,77 | 8 933 972,52 | 8 735 169,64 | 9 633 773,13 | 7 590 278,08 | 4 696 185,99 |
| Gross profit (loss) | 6 700 485,86 | 8 978 621,17 | 8 810 815,13 | 9 650 941,04 | 8 430 648,72 | 5 476 918,54 |
| Net profit (loss) | 5 432 903,86 | 7 249 054,17 | 7 112 454,13 | 7 927 177,04 | 6 932 341,72 | 4 529 189,54 |
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.