Financial statements Jantex Polska
Revenue and profit of JANTEX POLSKA
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
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Net sales | 83 262 060,12 | 91 302 867,32 | 95 930 777,02 | 107 591 505,93 | 193 252 951,59 | 241 547 840,97 |
Operating activity costs | 81 192 210,11 | 91 058 182,62 | 94 090 751,91 | 106 350 599,69 | 190 350 825,21 | 232 157 689,02 |
Sales profit | 2 069 850,01 | 244 684,70 | 1 840 025,11 | 1 240 906,24 | 2 902 126,38 | 9 390 151,95 |
Other operating income | 367 047,98 | 479 728,72 | 608 769,78 | 2 569 118,12 | 2 292 691,12 | 1 487 034,29 |
Other operating expenses | 106 859,52 | 87 126,79 | 448 181,02 | 688 624,70 | 1 767 851,28 | 306 558,37 |
Operating profit (loss) | 2 330 038,47 | 637 286,63 | 2 000 613,87 | 3 121 399,66 | 3 426 966,22 | 10 570 627,87 |
Gross profit (loss) | 1 688 766,97 | 13 944,71 | 1 459 316,56 | 2 628 947,57 | 1 250 259,88 | 8 602 697,48 |
Net profit (loss) | 1 489 401,97 | -170 880,29 | 1 087 412,56 | 2 189 068,57 | 816 896,88 | 8 557 174,48 |
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.