Financial statements Elsen W Upadłości
Revenue and profit of ELSEN W UPADŁOŚCI
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Year
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2018
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2019
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2020
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2021
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2022
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2022
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2023
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2024
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|---|---|---|---|---|---|---|---|---|
| Net sales | 54 627 333,86 | 46 843 303,25 | 39 264 059,78 | 46 156 302,32 | 33 219 632,24 | 20 929 450,60 | 49 785 431,69 | 35 004 757,72 |
| Operating activity costs | 49 742 740,18 | 47 426 949,72 | 43 464 444,53 | 57 827 014,58 | 39 886 370,80 | 20 534 862,64 | 48 037 970,55 | 36 745 625,20 |
| Sales profit | 4 884 593,68 | -583 646,47 | -4 200 384,75 | -11 670 712,26 | -6 666 738,56 | 394 587,96 | 1 747 461,14 | -1 740 867,48 |
| Other operating income | 295 942,51 | 1 840 443,18 | 202 951,70 | 8 328 922,07 | 765 396,36 | 526 138,69 | 4 360 587,94 | 2 386 985,78 |
| Other operating expenses | 315 098,08 | 19 738 950,96 | 29 515 600,19 | 41 944 765,02 | 19 604 592,31 | 816 730,23 | 1 096 596,22 | 11 546 965,21 |
| Operating profit (loss) | 4 865 438,11 | -18 482 154,25 | -33 513 033,24 | -45 286 555,21 | -25 505 934,51 | 103 996,42 | 5 011 452,86 | -10 900 846,91 |
| Gross profit (loss) | -125 831,44 | -51 429 462,30 | -41 180 819,34 | -68 133 006,43 | -32 884 634,55 | -1 883 055,01 | 10 595 721,51 | -5 486 693,26 |
| Net profit (loss) | 768 491,56 | -52 957 269,30 | -41 180 819,34 | -68 198 957,43 | -32 884 634,55 | -1 883 055,01 | 10 595 721,51 | -5 486 693,26 |
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.