Financial statements Emco Polska
Revenue and profit of EMCO POLSKA
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Net sales | 1 944 685,73 | 2 426 831,22 | 2 432 766,64 | 3 082 185,01 | 2 938 913,50 | 2 357 814,38 |
| Operating activity costs | 2 995 978,35 | 3 475 624,61 | 3 328 456,64 | 3 783 443,78 | 3 691 339,10 | 3 007 300,10 |
| Sales profit | -1 051 292,62 | -1 048 793,39 | -895 690,00 | -701 258,77 | -752 425,60 | -649 485,72 |
| Other operating income | 931 642,71 | 1 089 085,99 | 1 097 240,46 | 826 457,82 | 844 676,42 | 660 610,42 |
| Other operating expenses | 8 137,33 | 6 805,32 | 93 708,91 | 1 088,38 | 21 338,08 | 8 246,39 |
| Operating profit (loss) | -127 787,24 | 33 487,28 | 107 841,55 | 124 110,67 | 70 912,74 | 2 878,31 |
| Gross profit (loss) | -136 002,02 | 21 490,59 | 59 137,66 | 0,00 | 60 681,23 | 28 320,17 |
| Net profit (loss) | -136 002,02 | 15 376,59 | 53 903,66 | 75 381,29 | 51 243,23 | 20 554,17 |
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.