Financial statements Hoist Polska
Revenue and profit of HOIST POLSKA
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Net sales | 49 115 512,69 | 67 741 059,86 | 68 645 106,03 | 69 096 542,88 | 71 499 589,06 | 92 111 446,46 |
| Operating activity costs | -47 583 969,00 | -64 936 534,14 | 67 740 037,57 | 68 138 071,13 | 70 384 193,11 | 88 013 706,87 |
| Sales profit | 1 531 543,69 | 2 804 525,72 | 905 068,46 | 958 471,75 | 1 115 395,95 | 4 097 739,59 |
| Other operating income | 447 411,26 | 963 232,15 | 1 405 508,55 | 414 882,24 | 101 085,08 | 343 792,44 |
| Other operating expenses | -157 295,71 | -1 266 379,05 | 552 357,39 | 17 960,24 | 29 192,17 | 51 504,63 |
| Operating profit (loss) | 1 821 659,24 | 2 501 378,82 | 1 758 219,62 | 1 355 393,75 | 1 187 288,86 | 4 390 027,40 |
| Gross profit (loss) | 1 889 697,78 | 2 314 395,38 | 1 856 024,31 | 1 451 381,64 | 1 443 457,03 | 4 649 798,90 |
| Net profit (loss) | 1 511 247,36 | 1 815 764,38 | 1 499 980,31 | 1 185 652,64 | 1 141 659,03 | 3 089 105,90 |
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.