Financial statements Jeltek Group Społka Z Ograniczoną Odpowiedzialnością

Profit and loss statement of Jeltek Group Społka Z Ograniczoną Odpowiedzialnością

Company age:
Age:
12 y. 8 m. 28 d.
Profit and loss statement Balance Profitability

Revenue and profit of JELTEK GROUP SPOŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ

Year
2018
2019
2020
2021
2022
2023
Net sales 7 222 438,10 8 528 360,61 8 129 197,30 7 534 070,20 8 610 268,50 7 151 051,80
Operating activity costs 6 384 107,76 7 587 433,04 6 916 454,53 6 555 828,34 7 592 203,62 6 422 161,87
Sales profit 838 330,34 940 927,57 1 212 742,77 978 241,86 1 018 064,88 728 889,93
Other operating income 30 385,45 3 068,95 68 941,08 205 602,21 49 315,83 31 597,88
Other operating expenses 16 374,06 1 797,44 37 127,41 8 125,01 11 244,28 3 805,24
Operating profit (loss) 852 341,73 942 199,08 1 244 556,44 1 175 719,06 1 056 136,43 756 682,57
Gross profit (loss) 838 222,36 925 837,18 1 211 826,11 1 173 465,84 1 041 776,68 757 838,95
Net profit (loss) 838 222,36 925 837,19 1 211 826,11 1 113 084,84 943 307,68 685 243,95
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.