Financial statements Aunde Poland
Revenue and profit of AUNDE POLAND
|
Year
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|
| Net sales | 153 072 353,07 | 128 336 089,67 | 141 346 462,92 | 133 610 572,85 | 165 502 409,90 |
| Operating activity costs | 135 504 041,16 | 121 236 802,66 | 134 796 703,07 | 131 026 286,37 | 161 030 598,80 |
| Sales profit | 17 568 311,91 | 7 099 287,01 | 6 549 759,85 | 2 584 286,48 | 4 471 811,10 |
| Other operating income | 1 321 049,09 | 1 993 396,41 | 2 586 520,01 | 1 487 470,62 | 1 085 323,74 |
| Other operating expenses | 3 632 979,20 | 1 484 435,27 | 1 128 111,91 | 1 424 304,95 | 993 583,70 |
| Operating profit (loss) | 15 256 381,80 | 7 608 248,15 | 8 008 167,95 | 2 647 452,15 | 4 563 551,14 |
| Gross profit (loss) | 15 025 278,69 | 9 653 022,78 | 7 786 931,94 | 2 953 147,29 | 2 582 827,34 |
| Net profit (loss) | 11 461 808,69 | 7 660 047,78 | 6 203 266,94 | 2 472 644,29 | 1 945 021,34 |
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.