Financial statements Grafe Polska
Revenue and profit of GRAFE POLSKA
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Net sales | 12 905 249,58 | 12 593 681,70 | 13 383 694,39 | 15 218 490,00 | 16 114 843,61 | 20 095 386,07 |
| Operating activity costs | 8 129 334,13 | 7 368 832,30 | 7 495 097,43 | 9 281 201,04 | 9 443 810,54 | 11 707 683,55 |
| Sales profit | 4 775 915,45 | 5 224 849,40 | 5 888 596,96 | 5 937 288,96 | 6 671 033,07 | 8 387 702,52 |
| Other operating income | 17,22 | 38 473,47 | 20 286,04 | 9 907,81 | 32 597,33 | 22 877,54 |
| Other operating expenses | 370,99 | 7 396,37 | 32 121,20 | 109,74 | 19 720,08 | 14 341,23 |
| Operating profit (loss) | 4 775 561,68 | 5 255 926,50 | 5 876 761,80 | 5 947 087,03 | 6 683 910,32 | 8 396 238,83 |
| Gross profit (loss) | 5 120 638,63 | 5 418 435,15 | 6 116 483,83 | 5 948 679,14 | 6 935 451,39 | 7 897 079,52 |
| Net profit (loss) | 4 209 816,63 | 4 343 843,15 | 4 971 570,83 | 4 805 031,14 | 5 603 061,39 | 6 358 736,52 |
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.