Financial statements Elwi Spółka Z Ograniczoną Odpowiedzialnością
Revenue and profit of ELWI SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
---|---|---|---|---|---|---|
Net sales | 9 597 612,19 | 9 806 390,42 | 11 441 791,38 | 15 651 925,81 | 16 482 033,87 | 14 800 381,16 |
Operating activity costs | 9 266 726,48 | 9 351 086,46 | 10 712 423,19 | 14 027 992,86 | 14 879 538,99 | 13 674 770,06 |
Sales profit | 330 885,71 | 455 303,96 | 729 368,19 | 1 623 932,95 | 1 602 494,88 | 1 125 611,10 |
Other operating income | 93 421,00 | 211 894,99 | 274 044,53 | 325 770,75 | 361 790,21 | 509 141,97 |
Other operating expenses | 30 522,98 | 38 324,28 | 32 587,54 | 121 423,04 | 91 294,54 | 92 972,23 |
Operating profit (loss) | 393 783,73 | 628 874,67 | 970 825,18 | 1 828 280,66 | 1 872 990,55 | 1 541 780,84 |
Gross profit (loss) | 380 948,81 | 590 737,48 | 953 636,98 | 1 818 742,56 | 1 835 523,49 | 1 497 120,41 |
Net profit (loss) | 380 948,81 | 590 737,48 | 953 636,98 | 1 561 605,56 | 1 469 595,49 | 1 226 747,41 |
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.