Financial statements Królmet
Revenue and profit of KRÓLMET
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Net sales | 10 129 259,81 | 12 542 424,23 | 13 544 657,60 | 11 557 080,45 | 17 473 204,55 | 18 979 640,29 |
| Operating activity costs | 10 058 908,95 | 11 986 723,48 | 13 439 076,33 | 11 359 047,96 | 14 657 378,59 | 17 487 502,38 |
| Sales profit | 70 350,86 | 555 700,75 | 105 581,27 | 198 032,49 | 2 815 825,96 | 1 492 137,91 |
| Other operating income | 48 996,85 | 310 245,00 | 556 425,02 | 30 841,80 | 252 596,36 | 786 555,36 |
| Other operating expenses | 23 662,91 | 281 717,31 | 178 384,65 | 151 013,02 | 95 839,86 | 75 203,73 |
| Operating profit (loss) | 95 684,80 | 584 228,44 | 483 621,64 | 77 861,27 | 2 972 582,46 | 2 203 489,54 |
| Gross profit (loss) | 305 538,68 | 696 299,25 | 1 398 549,37 | 338 902,10 | 2 880 655,45 | 2 094 289,89 |
| Net profit (loss) | 287 493,68 | 583 133,25 | 1 204 630,37 | 144 192,10 | 2 286 307,45 | 2 004 211,89 |
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.