Financial statements Drobex - Agro Spółka Z Ograniczoną Odpowiedzialnością
Revenue and profit of DROBEX - AGRO SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
Year
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2018
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2019
|
2020
|
2021
|
2022
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2023
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Net sales | 96 810 437,79 | 108 508 291,49 | 106 226 706,13 | 118 527 988,10 | 141 237 629,52 | 160 194 871,92 |
Operating activity costs | 84 561 429,81 | 95 609 283,95 | 94 304 807,64 | 110 523 713,08 | 131 580 962,69 | 145 524 068,98 |
Sales profit | 8 632 047,70 | 8 829 322,86 | 7 425 804,24 | 3 401 381,88 | 4 625 170,18 | 8 323 427,33 |
Other operating income | 107 157,74 | 21 391,82 | 230 967,92 | 50 878,71 | 572 685,41 | 668 010,10 |
Other operating expenses | 151 652,57 | 254 025,24 | 490 188,97 | 528 304,09 | 71 809,16 | 459 624,54 |
Operating profit (loss) | 8 587 552,87 | 8 596 689,44 | 7 166 583,19 | 2 923 956,50 | 5 126 046,43 | 8 531 812,89 |
Gross profit (loss) | 8 272 200,54 | 8 212 026,60 | 6 931 935,79 | 2 668 104,05 | 4 062 046,84 | 7 139 010,92 |
Net profit (loss) | 6 525 909,54 | 6 516 411,60 | 5 249 717,79 | 2 064 655,05 | 2 982 492,84 | 5 873 711,92 |
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.