Financial statements Emka-Polska
Revenue and profit of EMKA-POLSKA
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Net sales | 16 797 298,82 | 20 254 161,96 | 20 440 140,43 | 21 691 362,36 | 23 063 281,11 | 25 713 637,42 |
| Operating activity costs | 15 114 978,97 | 17 005 233,97 | 16 925 620,01 | 17 735 117,85 | 18 856 234,12 | 21 847 965,68 |
| Sales profit | 1 682 319,85 | 3 248 927,99 | 3 514 520,42 | 3 956 244,51 | 4 207 046,99 | 3 865 671,74 |
| Other operating income | 196 375,04 | 249 607,35 | 113 851,29 | 15 063,46 | 79 731,16 | 14 859,51 |
| Other operating expenses | 63 034,64 | 124 074,92 | 58 880,75 | 147 081,36 | 243 943,33 | 68 760,38 |
| Operating profit (loss) | 1 815 660,25 | 3 374 460,42 | 3 569 490,96 | 3 824 226,61 | 4 042 834,82 | 3 811 770,87 |
| Gross profit (loss) | 1 881 173,32 | 3 343 837,61 | 4 313 840,35 | 4 023 964,13 | 4 302 638,18 | 3 236 012,60 |
| Net profit (loss) | 1 549 780,32 | 2 660 162,61 | 3 571 964,35 | 3 230 306,13 | 3 446 230,18 | 2 440 390,60 |
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.