Financial statements Agencja Celna Wega A
Revenue and profit of AGENCJA CELNA WEGA A
Year
|
2018
|
2019
|
2020
|
2021
|
2022
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2023
|
2024
|
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Net sales | 2 085 493,29 | 2 728 082,86 | 2 617 445,79 | 5 359 046,44 | 6 282 876,80 | 8 151 752,28 | 11 126 591,08 |
Operating activity costs | 2 031 470,10 | 2 443 008,37 | 2 662 301,26 | 5 010 325,37 | 5 868 533,50 | 7 620 838,81 | 10 358 061,48 |
Sales profit | 54 023,19 | 285 074,49 | -44 855,47 | 348 721,07 | 414 343,30 | 530 913,47 | 768 529,60 |
Other operating income | 2 967,30 | 9 756,00 | 118 381,82 | 80 515,90 | 5 844,80 | 14 513,74 | 22 398,36 |
Other operating expenses | 0,00 | 6 423,85 | 2 700,00 | 1 773,15 | 5 736,98 | 71 283,69 | 117 972,91 |
Operating profit (loss) | 56 990,49 | 288 406,64 | 70 826,35 | 427 463,82 | 414 451,12 | 474 143,52 | 672 955,05 |
Gross profit (loss) | 20 420,48 | 272 981,49 | 64 531,58 | 418 235,73 | 381 583,03 | 443 119,87 | 663 622,95 |
Net profit (loss) | 20 420,48 | 248 392,49 | 56 392,58 | 378 959,73 | 343 195,03 | 385 774,87 | 524 625,95 |
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.