Financial statements Atut Przedsiębiorstwo Wielobranżowe
Revenue and profit of ATUT PRZEDSIĘBIORSTWO WIELOBRANŻOWE
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
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Net sales | 198 269 780,25 | 199 934 164,92 | 164 106 977,38 | 194 113 765,52 | 283 355 305,93 | 255 337 705,84 |
Operating activity costs | 186 211 164,02 | 191 655 423,73 | 157 774 456,11 | 188 182 286,25 | 274 966 282,41 | 248 456 403,53 |
Sales profit | 12 058 616,23 | 8 278 741,19 | 6 332 521,27 | 5 931 479,27 | 8 389 023,52 | 6 881 302,31 |
Other operating income | 482 308,03 | 342 655,26 | 606 506,53 | 2 323 476,48 | 1 791 403,52 | 4 526 127,25 |
Other operating expenses | 194 843,82 | 453 439,69 | 344 909,46 | 390 534,05 | 2 089 930,78 | 4 214 337,44 |
Operating profit (loss) | 12 346 080,44 | 8 167 956,76 | 6 594 118,34 | 7 864 421,70 | 8 090 496,26 | 7 193 092,12 |
Gross profit (loss) | 12 319 988,25 | 8 194 290,50 | 5 375 388,66 | 8 089 239,05 | 8 223 066,51 | 7 377 061,45 |
Net profit (loss) | 9 956 146,25 | 6 601 561,50 | 4 343 770,66 | 6 783 216,05 | 6 621 368,51 | 5 966 434,45 |
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.