Financial statements Drogbud Ełk Chocian Kucewicz
Revenue and profit of DROGBUD EŁK CHOCIAN KUCEWICZ
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
---|---|---|---|---|---|---|---|
Net sales | 11 587 524,96 | 6 274 807,37 | 4 801 989,04 | 6 796 419,92 | 5 003 319,67 | 6 480 077,51 | 4 705 468,27 |
Operating activity costs | 9 693 569,20 | 6 034 428,63 | 4 672 410,71 | 6 757 389,45 | 4 844 367,74 | 6 125 036,42 | 4 863 045,10 |
Sales profit | 1 893 955,76 | 240 378,74 | 129 578,33 | 39 030,47 | 158 951,93 | 355 041,09 | -157 576,83 |
Other operating income | 49 351,14 | 23 196,37 | 56 109,48 | 354 034,37 | 17 402,03 | 20 909,31 | 320 174,63 |
Other operating expenses | 10 936,20 | 8 951,67 | 35 907,54 | 6 475,60 | 49 065,14 | 547,95 | 1 093,54 |
Operating profit (loss) | 1 932 370,70 | 254 623,44 | 149 780,27 | 386 589,24 | 127 288,82 | 375 402,45 | 161 504,26 |
Gross profit (loss) | 1 869 863,86 | 207 633,51 | 122 776,19 | 346 847,97 | 41 107,93 | 292 729,62 | 100 510,72 |
Net profit (loss) | 1 869 863,86 | 207 633,51 | 122 776,19 | 346 847,97 | 41 107,93 | 292 729,62 | 100 510,72 |
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.