Financial statements Kolex-Gizowska & Szmyt
Revenue and profit of KOLEX-GIZOWSKA & SZMYT
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
---|---|---|---|---|---|---|
Net sales | 22 997 496,49 | 18 484 954,28 | 22 489 595,59 | 31 971 084,70 | 37 578 106,45 | 33 049 860,39 |
Operating activity costs | 21 195 261,41 | 18 001 245,99 | 20 619 304,07 | 27 636 373,72 | 34 694 884,88 | 32 217 681,21 |
Sales profit | 1 802 235,08 | 483 708,29 | 1 870 291,52 | 4 334 710,98 | 2 883 221,57 | 832 179,18 |
Other operating income | 106 910,25 | 130 891,93 | 228 203,97 | 476 270,20 | 354 345,13 | 21 884 484,22 |
Other operating expenses | 49 393,33 | 93 544,03 | 21 188,72 | 51 891,51 | 21,55 | 117 538,74 |
Operating profit (loss) | 1 859 752,00 | 521 056,19 | 2 077 306,77 | 4 759 089,67 | 3 237 545,15 | 22 599 124,66 |
Gross profit (loss) | 1 832 835,43 | 477 731,91 | 2 058 917,61 | 4 757 328,44 | 3 228 823,74 | 22 598 857,32 |
Net profit (loss) | 1 832 835,43 | 477 731,91 | 2 058 917,61 | 4 757 328,44 | 3 228 823,74 | 22 598 857,32 |
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.