Financial statements Europejskie Centrum Dystrybucji Żywności Niskobiałkowej I Bezglutenowej
Revenue and profit of EUROPEJSKIE CENTRUM DYSTRYBUCJI ŻYWNOŚCI NISKOBIAŁKOWEJ I BEZGLUTENOWEJ
Year
|
2019
|
2020
|
2021
|
2022
|
2023
|
---|---|---|---|---|---|
Net sales | 4 128 904,25 | 2 736 718,24 | 876 454,71 | 899 096,25 | 2 253 399,54 |
Operating activity costs | 3 790 179,37 | 2 168 820,90 | 580 548,78 | 540 245,11 | 1 924 372,57 |
Sales profit | 338 724,88 | 567 897,34 | 295 905,93 | 358 851,14 | 329 026,97 |
Other operating income | 12 244,14 | 184,38 | 799,21 | 8 691,84 | 9 698,10 |
Other operating expenses | 352,37 | 7,41 | 3,09 | 128 013,98 | 137,02 |
Operating profit (loss) | 350 616,65 | 568 074,31 | 296 702,05 | 239 529,00 | 338 588,05 |
Gross profit (loss) | 300 018,36 | 540 717,39 | 275 655,53 | 205 876,49 | 300 130,23 |
Net profit (loss) | 272 713,36 | 491 588,39 | 249 189,53 | 185 641,49 | 259 585,23 |
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.