Financial statements Eset Polska
Revenue and profit of ESET POLSKA
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
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Net sales | 22 410 895,51 | 23 402 035,88 | 26 316 249,36 | 29 003 388,52 | 31 413 283,60 | 35 494 240,50 |
Operating activity costs | 20 311 191,75 | 21 176 338,30 | 23 771 253,27 | 25 999 175,81 | 28 168 460,66 | 31 833 922,58 |
Sales profit | 2 099 703,76 | 2 225 697,58 | 2 544 996,09 | 3 004 212,71 | 3 244 822,94 | 3 660 317,92 |
Other operating income | 349 514,79 | 360 871,58 | 405 714,69 | 161 020,56 | 272 005,14 | 4 085 004,43 |
Other operating expenses | 53 209,13 | 58 535,71 | 129 469,48 | 62 229,65 | 152 895,75 | 150 249,00 |
Operating profit (loss) | 2 396 009,42 | 2 528 033,45 | 2 821 241,30 | 3 103 003,62 | 3 363 932,33 | 7 595 073,35 |
Gross profit (loss) | 2 403 215,50 | 2 497 506,95 | 2 813 470,53 | 3 098 081,71 | 3 353 088,70 | 7 575 171,19 |
Net profit (loss) | 3 710 333,51 | 3 732 677,96 | 2 257 016,33 | 2 525 563,88 | 3 935 485,33 | 8 220 898,95 |
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.