Financial statements Emu Spółka Z Ograniczoną Odpowiedzialnością
Revenue and profit of EMU SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
---|---|---|---|---|---|---|
Net sales | 41 032 216,14 | 41 903 131,02 | 41 429 817,62 | 43 503 316,91 | 53 117 081,28 | 46 692 296,01 |
Operating activity costs | 35 750 760,60 | 36 861 792,25 | 35 151 052,04 | 37 031 926,12 | 46 352 991,47 | 41 252 247,56 |
Sales profit | 5 281 455,54 | 5 041 338,77 | 6 278 765,58 | 6 471 390,79 | 6 764 089,81 | 5 440 048,45 |
Other operating income | 487 698,57 | 621 602,62 | 645 876,13 | 991 494,06 | 1 072 782,18 | 165 875,74 |
Other operating expenses | 685 147,26 | 569 502,93 | 212 329,38 | 247 432,33 | 392 955,46 | 288 480,22 |
Operating profit (loss) | 5 084 006,85 | 5 093 438,46 | 6 712 312,33 | 7 215 452,52 | 7 443 916,53 | 5 317 443,97 |
Gross profit (loss) | 4 364 155,24 | 5 028 595,81 | 6 556 558,24 | 6 581 827,13 | 6 749 735,61 | 5 506 276,79 |
Net profit (loss) | 4 364 155,24 | 5 028 595,81 | 6 556 558,24 | 5 813 689,13 | 5 680 001,61 | 4 380 635,79 |
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.