Financial statements Fab Falkowski
Revenue and profit of FAB FALKOWSKI
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
---|---|---|---|---|---|---|---|
Net sales | 12 968 574,09 | 13 709 960,26 | 16 428 534,95 | 16 997 478,53 | 15 163 704,00 | 18 737 203,18 | 24 436 967,11 |
Operating activity costs | 9 708 965,40 | 9 295 515,13 | 11 935 392,59 | 15 061 704,79 | 14 561 643,43 | 16 858 641,70 | 19 720 201,80 |
Sales profit | 3 259 608,69 | 4 414 445,13 | 4 493 142,36 | 1 935 773,74 | 602 060,57 | 1 878 561,48 | 4 716 765,31 |
Other operating income | 17 629,43 | 5 302,78 | 131 017,41 | 532 485,47 | 63 126,46 | 154 065,98 | 47 817,12 |
Other operating expenses | 17 820,55 | 65 280,44 | 55 043,37 | 39 035,01 | 73 254,44 | 4 877,60 | 8 192,08 |
Operating profit (loss) | 3 259 417,57 | 4 354 467,47 | 4 569 116,40 | 2 429 224,20 | 591 932,59 | 2 027 749,86 | 4 756 390,35 |
Gross profit (loss) | 3 268 052,76 | 4 353 767,76 | 4 578 611,73 | 2 423 045,94 | 591 353,31 | 2 025 858,86 | 4 782 520,17 |
Net profit (loss) | 3 268 052,76 | 4 353 767,76 | 4 578 611,73 | 2 296 486,94 | 433 122,31 | 1 625 437,86 | 3 848 522,17 |
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.