Financial statements Jawbud Spółka Z Ograniczoną Odpowiedzialnością
Revenue and profit of JAWBUD SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Net sales | 9 791 055,29 | 11 265 188,72 | 10 588 522,87 | 11 343 771,80 | 11 949 152,18 | 15 170 173,70 |
| Operating activity costs | 7 837 619,69 | 9 319 085,27 | 8 768 527,94 | 10 324 619,12 | 11 661 595,82 | 12 117 128,84 |
| Sales profit | 1 953 435,60 | 1 946 103,45 | 1 819 994,93 | 1 019 152,68 | 287 556,36 | 3 053 044,86 |
| Other operating income | 12 398,50 | 21 462,97 | 8 702,80 | 49,32 | 776,07 | 24 159,18 |
| Other operating expenses | 13 979,13 | 2 845,73 | 2 950,63 | 3 221,42 | 25 414,26 | 7 807,99 |
| Operating profit (loss) | 1 951 854,97 | 1 964 720,69 | 1 825 747,10 | 1 015 980,58 | 262 918,17 | 3 069 396,05 |
| Gross profit (loss) | 1 951 512,84 | 1 958 474,63 | 1 823 393,61 | 1 016 202,38 | 279 056,66 | 3 081 444,74 |
| Net profit (loss) | 1 573 885,84 | 1 580 124,63 | 1 470 966,61 | 814 234,38 | 207 708,66 | 2 495 677,74 |
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.