Financial statements Everts - Pol
Revenue and profit of EVERTS - POL
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Net sales | 13 012 415,73 | 13 248 510,50 | 9 162 025,82 | 13 088 827,42 | 17 746 550,47 | 14 676 878,35 |
| Operating activity costs | 10 257 970,46 | 10 472 041,84 | 8 281 654,18 | 10 389 273,77 | 14 666 775,65 | 13 968 141,03 |
| Sales profit | 2 754 445,27 | 2 776 468,66 | 880 371,64 | 2 699 553,65 | 3 079 774,82 | 708 737,32 |
| Other operating income | 501 135,13 | 5 255,66 | 136 387,04 | 527 979,24 | 75 746,90 | 9 057,82 |
| Other operating expenses | 26 196,19 | 15 260,45 | 34 915,36 | 32 781,37 | 26 639,76 | 18 903,56 |
| Operating profit (loss) | 3 229 384,21 | 2 766 463,87 | 981 843,32 | 3 194 751,52 | 3 128 881,96 | 698 891,58 |
| Gross profit (loss) | 3 530 495,21 | 2 733 172,81 | 1 393 589,99 | 3 176 462,65 | 3 282 756,87 | 457 770,16 |
| Net profit (loss) | 2 964 471,21 | 2 293 105,81 | 1 284 203,99 | 2 733 193,65 | 2 606 605,87 | 302 089,16 |
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.