Financial statements Fabryka Styropianu Arbet Bartosik, Czernicki, Funke, Kuncer, Muzyczuk
Revenue and profit of FABRYKA STYROPIANU ARBET BARTOSIK, CZERNICKI, FUNKE, KUNCER, MUZYCZUK
Year
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2018
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2019
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2020
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2021
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2022
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2023
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Net sales | 149 897 643,36 | 147 664 649,57 | 141 426 806,47 | 226 539 459,66 | 264 020 429,20 | 182 837 624,00 |
Operating activity costs | 137 973 001,87 | 128 175 416,34 | 123 774 058,95 | 189 146 675,66 | 223 842 048,37 | 166 311 754,59 |
Sales profit | 11 924 641,49 | 19 489 233,23 | 17 652 747,52 | 37 392 784,00 | 40 178 380,83 | 16 525 869,41 |
Other operating income | 328 497,90 | 164 276,77 | 575 857,97 | 636 793,18 | 791 840,72 | 796 881,20 |
Other operating expenses | 413 537,88 | 885 864,24 | 605 708,32 | 322 340,82 | 257 584,59 | 308 862,57 |
Operating profit (loss) | 11 839 601,51 | 18 767 645,76 | 17 622 897,17 | 37 707 236,36 | 40 712 636,96 | 17 013 888,04 |
Gross profit (loss) | 11 580 952,95 | 18 957 508,88 | 17 252 431,90 | 37 717 585,21 | 40 781 987,18 | 17 891 869,66 |
Net profit (loss) | 11 580 952,95 | 18 957 508,88 | 17 252 431,90 | 37 717 585,21 | 40 781 987,18 | 17 891 869,66 |
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.