Financial statements Besta Im. Stanisława Tomków Spółka Z Ograniczoną Odpowiedzialnością
Revenue and profit of BESTA IM. STANISŁAWA TOMKÓW SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
Year
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2017
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2018
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2019
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2020
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2021
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2022
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2023
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Net sales | 70 222 337,57 | 71 376 916,25 | 74 867 488,47 | 74 198 951,18 | 84 169 514,94 | 70 850 017,93 | 69 210 446,51 |
Operating activity costs | - | - | - | - | - | - | - |
Sales profit | 12 159 152,73 | 12 606 310,37 | 13 706 897,28 | 13 530 070,02 | 15 977 203,04 | 8 647 897,10 | 10 258 165,47 |
Other operating income | 788 535,45 | 1 043 613,54 | 543 118,27 | 342 021,63 | 1 758 508,37 | 238 968,96 | 596 267,27 |
Other operating expenses | 407 409,78 | 345 563,87 | 2 357 247,51 | 882 730,23 | 478 958,05 | 1 933 683,53 | 1 429 986,03 |
Operating profit (loss) | 12 540 278,40 | 13 304 360,04 | 11 892 768,04 | 12 989 361,42 | 17 256 753,36 | 6 953 182,53 | 9 424 446,71 |
Gross profit (loss) | 11 637 698,90 | 12 840 470,56 | 11 301 972,14 | 13 127 735,78 | 16 127 795,48 | 5 578 021,01 | 7 707 079,79 |
Net profit (loss) | 11 637 698,90 | 12 840 470,56 | 11 301 972,14 | 13 127 735,78 | 12 783 782,48 | 3 997 578,01 | 5 628 384,79 |
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.