Financial statements Ela Wyrób Folii I Opakowań
Revenue and profit of ELA WYRÓB FOLII I OPAKOWAŃ
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
---|---|---|---|---|---|---|
Net sales | 150 590 622,09 | 156 215 588,64 | 154 839 537,80 | 245 946 294,62 | 272 504 162,14 | 228 501 550,10 |
Operating activity costs | 147 397 460,07 | 149 366 385,93 | 145 281 159,19 | 236 250 980,15 | 263 931 035,85 | 227 615 760,72 |
Sales profit | 3 193 162,02 | 6 849 202,71 | 9 558 378,61 | 9 695 314,47 | 8 573 126,29 | 885 789,38 |
Other operating income | 4 101 610,94 | 3 866 819,14 | 2 270 966,53 | 1 974 023,32 | 2 019 601,06 | 5 286 510,80 |
Other operating expenses | 44 316,99 | 315 204,25 | 217 442,98 | 1 276 115,69 | 917 649,12 | 2 803 349,05 |
Operating profit (loss) | 7 250 455,97 | 10 400 817,60 | 11 611 902,16 | 10 393 222,10 | 9 675 078,23 | 3 368 951,13 |
Gross profit (loss) | 7 574 591,29 | 9 434 889,97 | 11 680 940,96 | 8 768 730,86 | 8 078 116,99 | -1 850 163,53 |
Net profit (loss) | 6 140 274,51 | 7 364 584,30 | 9 600 613,32 | 7 313 920,85 | 7 952 708,99 | -1 898 879,53 |
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.