Financial statements Energo-Moc Wzorcownia,
Revenue and profit of ENERGO-MOC WZORCOWNIA,
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Net sales | 15 205 963,46 | 15 242 621,97 | 13 149 261,68 | 11 959 944,23 | 17 625 204,54 | 34 229 114,56 |
| Operating activity costs | 14 357 469,37 | 13 978 919,72 | 12 224 611,81 | 10 892 685,79 | 16 002 670,30 | 31 765 371,79 |
| Sales profit | 848 494,09 | 1 263 702,25 | 924 649,87 | 1 067 258,44 | 1 622 534,24 | 2 463 742,77 |
| Other operating income | 335 476,27 | 172 820,99 | 522 278,54 | 1 077 011,17 | 908 138,90 | 797 253,95 |
| Other operating expenses | 337 291,03 | 341 719,09 | 279 227,05 | 1 171 699,76 | 1 084 617,83 | 438 929,96 |
| Operating profit (loss) | 846 679,33 | 1 094 804,15 | 1 167 701,36 | 972 569,85 | 1 446 055,31 | 2 822 066,76 |
| Gross profit (loss) | 787 116,13 | 926 658,33 | 1 040 121,01 | 880 373,98 | 1 340 929,05 | 2 694 197,08 |
| Net profit (loss) | 577 035,13 | 661 845,33 | 779 843,01 | 532 108,98 | 1 038 063,05 | 2 268 086,08 |
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.