Financial statements Elfa Manufacturing Poland
Profit and loss statement of Elfa Manufacturing Poland
Company age:
Age:
22 y. 8 m. 23 d.
Share capital:
Share capital:
500 000 PLN
Revenue and profit of ELFA MANUFACTURING POLAND
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Net sales | 59 728 169,00 | 64 919 985,00 | 59 064 782,00 | 80 039 575,00 | 82 368 614,00 | 82 092 446,00 |
| Operating activity costs | 54 218 674,00 | 59 042 958,00 | 54 797 296,00 | 73 782 726,00 | 76 519 087,00 | 74 357 258,00 |
| Sales profit | 5 509 495,00 | 5 877 027,00 | 4 267 486,00 | 6 256 849,00 | 5 849 527,00 | 7 735 188,00 |
| Other operating income | 245 171,00 | 272 681,00 | 1 183 952,00 | 281 970,00 | 575 889,00 | 383 944,00 |
| Other operating expenses | 7 343,00 | 80 291,00 | 4 180,00 | 707 942,00 | 360 618,00 | 386 404,00 |
| Operating profit (loss) | 5 747 323,00 | 6 069 417,00 | 5 447 258,00 | 5 830 877,00 | 6 064 798,00 | 7 732 728,00 |
| Gross profit (loss) | 4 588 531,00 | 5 387 523,00 | 5 081 062,00 | 5 658 902,00 | 5 678 318,00 | 7 642 050,00 |
| Net profit (loss) | 4 061 658,00 | 4 199 454,00 | 4 198 275,00 | 4 533 010,00 | 4 849 964,00 | 6 808 694,00 |
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.