Financial statements Eko-Trans Kowaluk K. Brzózka M.
Revenue and profit of EKO-TRANS KOWALUK K. BRZÓZKA M.
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
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Net sales | 15 431 778,15 | 15 460 299,39 | 16 660 562,83 | 16 947 988,26 | 20 007 143,47 | 17 965 306,97 |
Operating activity costs | 15 068 976,12 | 14 727 504,22 | 14 943 076,22 | 16 018 500,10 | 20 091 193,27 | 18 866 879,30 |
Sales profit | 362 802,03 | 732 795,17 | 1 717 486,61 | 929 488,16 | -84 049,80 | -901 572,33 |
Other operating income | 758 692,79 | 912 496,82 | 1 523 027,75 | 1 535 914,66 | 1 074 770,70 | 1 296 392,78 |
Other operating expenses | 351 451,61 | 52 113,56 | 268 676,49 | 118 111,92 | 101 876,99 | 15 563,78 |
Operating profit (loss) | 770 043,21 | 1 593 178,43 | 2 971 837,87 | 2 347 290,90 | 888 843,91 | 379 256,67 |
Gross profit (loss) | 810 575,80 | 1 593 377,74 | 2 999 233,03 | 2 340 513,76 | 952 881,50 | 442 146,74 |
Net profit (loss) | 810 575,80 | 1 593 377,74 | 2 999 233,03 | 2 340 513,76 | 952 881,50 | 442 146,74 |
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.