Financial statements Elsur

Profit and loss statement of Elsur

Company age:
Age:
20 y. 6 m. 10 d.
Share capital:
Share capital:
100 100 PLN
Profit and loss statement Balance Cash flow Profitability

Revenue and profit of ELSUR

Year
2018
2019
2020
2021
2022
2023
Net sales 22 321 664,76 42 544 280,56 20 539 457,68 25 355 476,10 24 675 816,33 48 388 090,43
Operating activity costs 17 650 804,93 32 279 662,86 15 255 695,56 19 558 153,09 20 037 330,19 36 258 027,25
Sales profit 916 301,66 3 154 347,45 245 108,90 2 627 230,42 2 230 457,36 8 539 768,42
Other operating income 967 314,66 3 671 658,76 1 740 675,67 674 780,75 3 193 197,99 3 769 498,63
Other operating expenses 28 679,00 3 271 251,50 1 142 084,51 1 817 902,89 4 022 321,53 8 057 878,60
Operating profit (loss) 1 854 937,32 3 554 754,71 843 700,06 1 484 108,28 1 401 333,82 4 251 388,45
Gross profit (loss) 1 863 333,68 3 528 875,13 821 667,18 1 467 000,81 1 402 930,83 4 224 915,33
Net profit (loss) 1 654 217,68 2 837 023,13 669 292,18 961 010,81 927 016,83 2 593 200,33
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.