Financial statements Anocote Polska
Revenue and profit of ANOCOTE POLSKA
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Net sales | 23 989 104,74 | 21 893 981,65 | 19 574 257,58 | 27 096 336,41 | 28 165 954,02 | 22 612 746,77 |
| Operating activity costs | 12 973 122,32 | 13 661 817,07 | 12 612 891,41 | 17 548 278,68 | 20 089 505,02 | 18 556 645,61 |
| Sales profit | 11 015 982,42 | 8 232 164,58 | 6 961 366,17 | 9 548 057,73 | 8 076 449,00 | 4 056 101,16 |
| Other operating income | 874,50 | 69 571,03 | 141 132,50 | 29 065,07 | 92 325,37 | 2 777,96 |
| Other operating expenses | 16,86 | 9 350,03 | 18 241,15 | 15 633,19 | 87 472,86 | 334 816,11 |
| Operating profit (loss) | 11 016 840,06 | 8 292 385,58 | 7 084 257,52 | 9 561 489,61 | 8 081 301,51 | 3 724 063,01 |
| Gross profit (loss) | 10 775 100,06 | 8 075 386,95 | 6 318 361,19 | 9 126 277,43 | 7 887 653,69 | 3 699 269,17 |
| Net profit (loss) | 8 716 107,19 | 6 535 735,43 | 5 066 662,34 | 7 370 852,36 | 6 383 468,24 | 2 898 685,26 |
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.