Financial statements Hilding Anders Polska
Revenue and profit of HILDING ANDERS POLSKA
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Net sales | 500 532 077,70 | 476 739 304,49 | 460 959 277,84 | 608 860 553,83 | 663 352 080,81 | 552 913 574,58 |
| Operating activity costs | 477 855 268,18 | 450 555 229,46 | 435 289 016,30 | 586 415 483,53 | 635 012 985,71 | 521 439 002,72 |
| Sales profit | 22 676 809,52 | 26 184 075,03 | 25 670 261,54 | 22 445 070,30 | 28 339 095,10 | 31 474 571,86 |
| Other operating income | 437 559,84 | 1 314 178,24 | 585 211,55 | 1 768 556,78 | 4 504 012,11 | 1 976 482,41 |
| Other operating expenses | 2 341 008,15 | 1 310 480,06 | 2 237 285,42 | 1 332 833,44 | 8 099 866,91 | 1 298 362,74 |
| Operating profit (loss) | 20 773 361,21 | 26 187 773,21 | 24 018 187,67 | 22 880 793,64 | 24 743 240,30 | 32 152 691,53 |
| Gross profit (loss) | 19 733 632,90 | 25 829 675,10 | 23 385 895,28 | 21 310 888,76 | 22 563 102,37 | 28 202 860,41 |
| Net profit (loss) | 15 831 527,19 | 20 592 939,95 | 18 683 364,51 | 16 659 405,71 | 18 560 587,08 | 22 627 995,74 |
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.