Financial statements Aksil Fabryka Specjalistycznych Wyrobów Lakierowych
Revenue and profit of AKSIL FABRYKA SPECJALISTYCZNYCH WYROBÓW LAKIEROWYCH
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
---|---|---|---|---|---|---|
Net sales | 8 685 555,73 | 9 666 999,27 | 12 233 239,00 | 12 074 749,24 | 11 772 047,54 | 15 008 821,30 |
Operating activity costs | 7 775 764,30 | 9 235 203,43 | 10 163 332,42 | 10 874 822,66 | 10 707 959,84 | 12 937 130,24 |
Sales profit | 909 791,43 | 431 795,84 | 2 069 906,58 | 1 199 926,58 | 1 064 087,70 | 2 071 691,06 |
Other operating income | 226 269,56 | 931 803,57 | 243 738,45 | 266 700,30 | 158 580,45 | 135 219,92 |
Other operating expenses | 96 047,12 | 138 404,13 | 63 624,37 | 72 403,84 | 182 367,91 | 85 378,94 |
Operating profit (loss) | - | - | - | - | 1 040 300,24 | 2 121 532,04 |
Gross profit (loss) | 1 035 511,52 | 1 226 002,96 | 2 246 079,36 | 1 376 183,72 | 1 060 475,70 | 2 133 861,80 |
Net profit (loss) | 1 013 368,52 | 1 072 514,96 | 2 210 733,36 | 1 320 997,72 | 1 037 233,70 | 1 795 591,80 |
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.