Financial statements Ems Elektro Metall Spezialprodukte Polska
Revenue and profit of EMS ELEKTRO METALL SPEZIALPRODUKTE POLSKA
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Net sales | 32 402 965,01 | 39 339 423,79 | 48 080 310,94 | 65 982 201,67 | 107 372 054,29 | 107 596 549,41 |
| Operating activity costs | 29 864 673,74 | 37 280 893,87 | 43 341 427,98 | 62 673 733,88 | 96 722 148,84 | 102 297 446,76 |
| Sales profit | 2 538 291,27 | 2 058 529,92 | 4 738 882,96 | 3 308 467,79 | 10 649 905,45 | 5 299 102,65 |
| Other operating income | 58 405,20 | 266 829,59 | 54 818,79 | 318 443,27 | 10 405,00 | 91 897,26 |
| Other operating expenses | 242 271,18 | 12 323,97 | 645 531,09 | 1,66 | 2 000,00 | 75 370,09 |
| Operating profit (loss) | 2 354 425,29 | 2 313 035,54 | 4 148 170,66 | 3 626 909,40 | 10 658 310,45 | 5 315 629,82 |
| Gross profit (loss) | 2 333 691,65 | 2 196 964,73 | 3 915 736,73 | 3 305 258,48 | 10 092 715,08 | 5 199 723,47 |
| Net profit (loss) | 2 088 051,65 | 1 738 241,73 | 3 154 371,73 | 2 595 036,48 | 8 139 553,08 | 4 100 087,47 |
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.