Financial statements Klimazbyt Łódź
Revenue and profit of KLIMAZBYT ŁÓDŹ
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Net sales | 6 274 116,08 | 6 349 311,49 | 6 102 473,32 | 7 244 809,17 | 10 232 168,91 | 8 805 264,61 |
| Operating activity costs | 5 730 975,37 | 5 863 629,44 | 5 717 075,52 | 6 670 689,51 | 9 447 702,68 | 8 384 657,40 |
| Sales profit | 543 140,71 | 485 682,05 | 385 397,80 | 574 119,66 | 784 466,23 | 420 607,21 |
| Other operating income | 40 309,73 | 53 334,27 | 51 530,82 | 286 323,80 | 39 989,49 | 44 002,03 |
| Other operating expenses | 3 612,20 | 59 377,44 | 4 640,13 | 11 549,50 | 15 409,37 | 5 624,21 |
| Operating profit (loss) | - | 479 638,88 | 432 288,49 | 848 893,96 | 809 046,35 | 458 985,03 |
| Gross profit (loss) | 567 536,00 | 479 699,28 | 444 020,56 | 852 628,13 | 823 180,64 | 482 365,25 |
| Net profit (loss) | 460 023,00 | 374 360,28 | 357 908,56 | 793 445,13 | 660 845,64 | 394 088,25 |
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.