Financial statements E-Work Hr Company Poland
Revenue and profit of E-WORK HR COMPANY POLAND
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
---|---|---|---|---|---|---|
Net sales | 76 040 038,34 | 68 276 925,91 | 74 591 263,63 | 83 545 338,23 | 81 811 604,71 | 90 513 979,89 |
Operating activity costs | 75 709 411,33 | 68 194 565,52 | 73 791 054,97 | 82 900 119,55 | 81 202 939,10 | 90 115 989,27 |
Sales profit | 330 627,01 | 82 360,39 | 800 208,66 | 645 218,68 | 608 665,61 | 397 990,62 |
Other operating income | 882 273,88 | 807 905,75 | 992 684,84 | 71 942,63 | 88 725,36 | 321 960,09 |
Other operating expenses | 71 704,72 | 68 836,41 | 32 752,84 | 127 239,58 | 157 035,06 | 15 947,80 |
Operating profit (loss) | 1 141 196,17 | 821 429,73 | 1 760 140,66 | 589 921,73 | 540 355,91 | 704 002,91 |
Gross profit (loss) | 867 204,52 | 644 881,21 | 1 688 055,48 | 497 802,83 | 481 323,87 | 647 793,33 |
Net profit (loss) | 688 287,52 | 500 137,21 | 1 357 712,48 | 320 154,83 | 356 311,87 | 491 361,33 |
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.