Financial statements Ecm Spółka Z Ograniczoną Odpowiedzialnością I Wspólnicy
Revenue and profit of ECM SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ I WSPÓLNICY
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
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Net sales | 3 625 669,97 | 4 029 953,73 | 4 370 489,06 | 4 833 059,12 | 6 166 722,91 | 6 914 973,76 |
Operating activity costs | 3 113 899,57 | 3 309 186,75 | 3 732 056,47 | 4 335 726,60 | 5 124 833,66 | 6 215 094,08 |
Sales profit | 511 770,40 | 720 766,98 | 638 432,59 | 497 332,52 | 1 041 889,25 | 699 879,68 |
Other operating income | 15 570,60 | 65 799,56 | 164 732,36 | 21 103,49 | 66 335,73 | 104 260,83 |
Other operating expenses | 9 469,56 | 62 717,47 | 2 646,05 | 10 749,29 | 6 233,24 | 3 831,39 |
Operating profit (loss) | 517 871,44 | 723 849,07 | 800 518,90 | 507 686,72 | 1 101 991,74 | 800 309,12 |
Gross profit (loss) | 517 526,32 | 722 529,39 | 763 759,55 | 455 188,77 | 1 041 119,66 | 748 818,79 |
Net profit (loss) | 517 526,32 | 722 529,39 | 763 759,55 | 424 142,77 | 938 699,66 | 674 789,79 |
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.