Financial statements Andel's Łódź Re
Revenue and profit of ANDEL'S ŁÓDŹ RE
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Net sales | 42 909 128,58 | 44 754 804,78 | 15 178 776,95 | 20 389 813,21 | 41 521 805,32 | 17 811 726,16 |
| Operating activity costs | 29 338 183,90 | 30 742 611,37 | 17 703 321,15 | 18 694 751,99 | 31 692 114,16 | 14 317 062,10 |
| Sales profit | 13 570 944,68 | 14 012 193,41 | -2 524 544,20 | 1 695 061,22 | 9 829 691,16 | 3 494 664,06 |
| Other operating income | 157 049,80 | 168 637,97 | 628 254,79 | 986 440,01 | 300 026,48 | 2 545 961,75 |
| Other operating expenses | 203 139,47 | 72 678,09 | 116 094,99 | 28 909,21 | 142 603,33 | 1 038 763,98 |
| Operating profit (loss) | 13 524 855,01 | 14 108 153,29 | -2 012 384,40 | 2 652 592,02 | 9 987 114,31 | 5 001 861,83 |
| Gross profit (loss) | -7 519 767,11 | 6 401 030,27 | -39 978 652,87 | -8 822 567,81 | -1 635 655,00 | 15 973 371,87 |
| Net profit (loss) | -6 949 428,38 | 4 385 420,27 | -36 745 145,87 | -8 245 979,81 | 2 258 025,73 | 16 162 932,87 |
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.