Financial statements Alf Packaging Poland
Revenue and profit of ALF PACKAGING POLAND
|
Year
|
2017
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Net sales | 9 338 645,49 | 8 949 786,34 | 4 388 847,59 | 4 193 557,11 | 8 410 254,94 | 4 453 320,56 |
| Operating activity costs | 9 195 709,25 | 9 037 213,17 | 4 379 956,59 | 4 203 201,60 | 7 705 382,53 | 4 561 526,71 |
| Sales profit | 142 936,24 | -87 426,83 | 8 891,00 | -9 644,49 | 704 872,41 | -108 206,15 |
| Other operating income | 859,80 | 20 827,97 | 33 722,91 | 266 881,61 | 4,49 | 20 415,45 |
| Other operating expenses | 26 631,67 | 17 605,55 | 9 955,98 | 18 644,96 | 7 181,40 | 244 186,38 |
| Operating profit (loss) | 117 164,37 | -84 204,41 | 32 657,93 | 238 592,16 | 697 695,50 | -331 977,08 |
| Gross profit (loss) | 105 930,10 | -101 605,45 | 24 997,95 | 238 607,28 | 662 893,12 | -377 670,73 |
| Net profit (loss) | 61 397,10 | -128 763,45 | -6 565,05 | 206 470,28 | 570 458,12 | -379 989,73 |
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.