Financial statements Eveline Cosmetics Dystrybucja Spółka Z Ograniczoną Odpowiedzialnością

Profit and loss statement of Eveline Cosmetics Dystrybucja Spółka Z Ograniczoną Odpowiedzialnością

Company age:
Age:
11 y. 10 m. 11 d.
Profit and loss statement Balance Cash flow Profitability

Revenue and profit of EVELINE COSMETICS DYSTRYBUCJA SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ

Year
2017
2018
2019
2020
2021
2022
Net sales 316 306 008,00 376 042 411,59 398 145 219,98 435 782 159,74 520 380 372,37 645 128 894,19
Operating activity costs 250 652 474,28 305 898 744,39 323 211 295,87 361 049 885,39 431 675 993,63 512 571 192,11
Sales profit 65 653 533,72 70 143 667,20 74 933 924,11 74 732 274,35 88 704 378,74 132 557 702,08
Other operating income 1 073 987,54 1 238 763,57 3 345 811,57 725 352,15 688 555,76 1 058 580,50
Other operating expenses 6 577 524,66 7 173 970,96 5 760 968,36 3 710 738,18 4 078 820,62 911 817,98
Operating profit (loss) 60 149 996,60 64 208 459,81 72 518 767,32 71 746 888,32 85 314 113,88 132 704 464,60
Gross profit (loss) 62 367 247,61 66 463 403,50 66 632 691,24 77 997 408,42 93 717 441,21 122 805 805,90
Net profit (loss) 62 367 247,61 66 463 403,50 66 632 691,24 69 230 986,42 75 005 622,21 98 693 239,14
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.