Financial statements Koksowa
Revenue and profit of KOKSOWA
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Net sales | 2 493 799,47 | 2 049 354,98 | 2 144 943,54 | 2 271 067,43 | 2 334 487,25 | 2 251 977,70 |
| Operating activity costs | 1 415 330,90 | 943 557,90 | 985 507,47 | 1 202 405,63 | 1 006 568,11 | 1 094 104,96 |
| Sales profit | 1 078 468,57 | 1 105 797,08 | 1 159 436,07 | 1 068 661,80 | 1 327 919,14 | 1 157 872,74 |
| Other operating income | 160 090,21 | 163 513,52 | 164 946,62 | 177 325,60 | 193 837,49 | 219 088,39 |
| Other operating expenses | 2,16 | 31,52 | 1,87 | 1,51 | 23 549,35 | 1,94 |
| Operating profit (loss) | 1 238 556,62 | 1 269 279,08 | 1 324 380,82 | 1 245 985,89 | 1 498 207,28 | 1 376 959,19 |
| Gross profit (loss) | 1 125 712,78 | 1 174 768,57 | 1 218 794,44 | 1 236 169,61 | 1 490 169,01 | 1 386 925,95 |
| Net profit (loss) | 956 863,78 | 1 067 471,57 | 1 106 288,44 | 1 127 137,61 | 1 351 909,01 | 1 259 307,95 |
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.