Financial statements Czajka-Auto
Revenue and profit of CZAJKA-AUTO
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Net sales | 132 609 096,30 | 158 153 407,94 | 171 376 405,82 | 223 934 935,92 | 256 767 994,96 | 324 411 667,36 |
| Operating activity costs | 128 284 993,13 | 151 860 157,36 | 164 526 570,28 | 217 221 298,49 | 246 431 124,87 | 313 167 851,98 |
| Sales profit | 4 324 103,17 | 6 293 250,58 | 6 849 835,54 | 6 713 637,43 | 10 336 870,09 | 11 243 815,38 |
| Other operating income | 305 815,78 | 476 666,02 | 1 650 257,08 | 2 076 753,14 | 396 413,11 | 803 725,22 |
| Other operating expenses | 97 311,40 | 227 237,02 | 118 467,24 | 539 452,21 | 184 400,81 | 72 848,61 |
| Operating profit (loss) | 4 532 607,55 | 6 542 679,58 | 8 381 625,38 | 8 250 938,36 | 10 548 882,39 | 11 974 691,99 |
| Gross profit (loss) | 4 210 421,69 | 6 006 291,00 | 8 478 280,60 | 8 137 355,08 | 10 270 154,52 | 11 418 709,52 |
| Net profit (loss) | 3 351 462,69 | 4 822 750,00 | 6 727 550,60 | 6 756 429,08 | 10 301 215,52 | 11 376 047,52 |
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.