Financial statements Beijer Ref Polska
Revenue and profit of BEIJER REF POLSKA
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Net sales | 68 631 625,22 | 72 565 643,79 | 73 334 594,31 | 79 390 692,24 | 112 285 823,50 | 95 589 271,42 |
| Operating activity costs | 63 958 185,31 | 67 073 061,39 | 67 846 546,64 | 73 392 927,55 | 98 537 838,82 | 86 671 325,59 |
| Sales profit | 4 673 439,91 | 5 492 582,40 | 5 488 047,67 | 5 997 764,69 | 13 747 984,68 | 8 917 945,83 |
| Other operating income | 483 978,70 | 383 284,53 | 556 799,58 | 564 793,00 | 526 428,56 | 662 133,43 |
| Other operating expenses | 523 592,86 | 627 748,90 | 352 524,06 | 565 626,75 | 978 686,53 | 1 369 593,73 |
| Operating profit (loss) | 4 633 825,75 | 5 248 118,03 | 5 692 323,19 | 5 996 930,94 | 13 295 726,71 | 8 210 485,53 |
| Gross profit (loss) | 4 091 270,20 | 5 056 982,68 | 5 161 809,27 | 6 012 188,90 | 13 208 019,61 | 8 280 047,44 |
| Net profit (loss) | 3 222 120,20 | 4 007 593,68 | 4 128 724,27 | 4 793 084,90 | 10 603 721,61 | 6 609 060,44 |
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.