Financial statements Ch Elektromarket Spółka Z Ograniczoną Odpowiedzialnością
Revenue and profit of CH ELEKTROMARKET SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
---|---|---|---|---|---|---|
Net sales | 5 984 371,98 | 8 462 029,40 | 8 733 735,40 | 11 373 666,24 | 10 779 737,68 | 10 016 000,97 |
Operating activity costs | 5 310 128,45 | 7 258 016,42 | 7 480 976,54 | 10 090 792,34 | 9 688 058,17 | 9 079 421,19 |
Sales profit | 674 243,53 | 1 204 012,98 | 1 252 758,86 | 1 282 873,90 | 1 091 679,51 | 936 579,78 |
Other operating income | 834,54 | 9 905,95 | 64 262,11 | 177 019,92 | 165,36 | 8 652,97 |
Other operating expenses | 116 668,33 | 57 582,47 | 28 230,42 | 237 519,63 | 28 151,95 | 40 560,32 |
Operating profit (loss) | 558 409,74 | 1 156 336,46 | 1 288 790,55 | 1 222 374,19 | 1 063 692,92 | 904 672,43 |
Gross profit (loss) | 541 817,70 | 1 142 482,52 | 1 278 255,28 | 1 218 063,80 | 1 053 492,99 | 1 015 197,56 |
Net profit (loss) | 541 817,70 | 1 142 482,52 | 1 278 255,28 | 1 050 918,80 | 849 706,99 | 816 793,56 |
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.