Financial statements Laboratoire Native Polska
Revenue and profit of LABORATOIRE NATIVE POLSKA
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Net sales | 17 247 242,51 | 19 742 092,50 | 17 994 802,00 | 19 260 112,00 | 21 101 455,32 | 23 369 557,05 |
| Operating activity costs | 15 654 365,28 | 19 655 403,69 | 18 300 850,69 | 18 164 859,57 | 20 331 650,63 | 23 781 999,28 |
| Sales profit | 1 592 877,23 | 86 688,81 | -306 048,69 | 1 095 252,43 | 769 804,69 | -412 442,23 |
| Other operating income | 379 625,27 | 756 053,55 | 914 097,79 | 568 273,43 | 388 722,43 | 823 301,24 |
| Other operating expenses | 1 484 933,42 | 373 864,14 | 1 003 628,94 | 785 673,15 | 399 628,75 | 259 131,58 |
| Operating profit (loss) | 487 569,08 | 468 878,22 | -395 579,84 | 877 852,71 | 758 898,37 | 151 727,43 |
| Gross profit (loss) | 471 815,51 | 398 732,14 | -466 363,19 | 797 107,80 | 807 657,26 | 237 523,70 |
| Net profit (loss) | 396 493,93 | 274 497,37 | -420 095,56 | 644 324,43 | 581 097,32 | 144 336,34 |
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.