Financial statements Grasdorf
Revenue and profit of GRASDORF
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Net sales | 14 272 041,20 | 15 711 747,57 | 20 751 974,07 | 27 378 528,31 | 31 306 518,31 | 35 132 441,59 |
| Operating activity costs | 13 068 447,28 | 14 207 510,89 | 18 918 091,15 | 25 418 264,79 | 29 015 639,68 | 32 608 400,09 |
| Sales profit | 1 203 593,92 | 1 504 236,68 | 1 833 882,92 | 1 960 263,52 | 2 290 878,63 | 2 524 041,50 |
| Other operating income | 29 319,10 | 76 153,42 | 136 529,74 | 444 562,74 | 75 846,09 | 173 478,86 |
| Other operating expenses | 63 268,68 | 222 279,34 | 147 329,75 | 175 906,65 | 339 153,31 | 337 143,90 |
| Operating profit (loss) | 1 169 644,34 | 1 358 110,76 | 1 823 082,91 | 2 228 919,61 | 2 027 571,41 | 2 360 376,46 |
| Gross profit (loss) | 1 138 946,99 | 1 368 674,72 | 1 692 502,39 | 2 232 296,27 | 1 810 906,09 | 2 523 868,36 |
| Net profit (loss) | 913 209,99 | 1 103 643,72 | 1 348 697,39 | 1 880 922,27 | 1 419 275,09 | 2 029 558,36 |
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.