Financial statements Elenger Polska
Revenue and profit of ELENGER POLSKA
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Net sales | 54 644 800,31 | 79 346 891,54 | 71 572 506,51 | 124 801 433,83 | 151 733 984,63 | 235 053 568,47 |
| Operating activity costs | 62 878 608,49 | 87 058 780,08 | 77 172 422,41 | 120 246 875,48 | 166 576 876,35 | 217 175 847,64 |
| Sales profit | -8 233 808,18 | -7 711 888,54 | -5 599 915,90 | 4 554 558,35 | -14 842 891,72 | 17 877 720,83 |
| Other operating income | 2 032 910,57 | 188 534,67 | 250 601,73 | 765 257,68 | 16 878 583,93 | 1 029 453,18 |
| Other operating expenses | 2 443 056,77 | 54 137,75 | 288 835,35 | 342 635,80 | 266 332,48 | 24 709 469,43 |
| Operating profit (loss) | -8 643 954,38 | -7 577 491,62 | -5 638 149,47 | 4 977 180,23 | 1 769 359,73 | -5 802 295,42 |
| Gross profit (loss) | 15 513 917,68 | -6 876 407,55 | 12 077 636,32 | 30 601 308,54 | 21 235 054,83 | 5 366 249,06 |
| Net profit (loss) | 15 513 917,68 | -6 876 407,55 | 12 077 636,32 | 28 617 848,74 | 20 224 418,75 | 9 163 871,00 |
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.