Financial statements Laboratorium Kosmetyczne Joanna B. Górka, R. Korczak
Revenue and profit of LABORATORIUM KOSMETYCZNE JOANNA B. GÓRKA, R. KORCZAK
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Year
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2018
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2019
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2020
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2021
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2022
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2023
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2024
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|---|---|---|---|---|---|---|---|
| Net sales | 128 079 342,54 | 127 417 567,01 | 125 032 037,30 | 117 542 853,21 | 122 808 031,92 | 141 404 791,85 | 144 763 060,33 |
| Operating activity costs | 116 603 728,05 | 118 031 116,04 | 113 045 284,97 | 107 975 454,37 | 116 427 106,06 | 128 646 758,06 | 133 214 227,27 |
| Sales profit | 11 475 614,49 | 9 386 450,97 | 11 986 752,33 | 9 567 398,84 | 6 380 925,86 | 12 758 033,79 | 11 548 833,06 |
| Other operating income | 1 206 414,72 | 905 760,11 | 1 241 188,23 | 687 821,45 | 689 743,33 | 813 897,00 | 586 124,40 |
| Other operating expenses | 2 532 129,90 | 1 842 002,75 | 1 591 714,49 | 927 400,81 | 686 254,49 | 1 376 329,88 | 669 001,98 |
| Operating profit (loss) | 10 149 899,31 | 8 450 208,33 | 11 636 226,07 | 9 327 819,48 | 6 384 414,70 | 12 195 600,91 | 11 465 955,48 |
| Gross profit (loss) | 10 182 385,11 | 8 086 664,82 | 12 030 586,98 | 8 978 873,01 | 5 661 754,27 | 10 681 146,36 | 10 839 777,18 |
| Net profit (loss) | 10 182 385,11 | 8 086 664,82 | 12 030 586,98 | 8 978 873,01 | 5 661 754,27 | 10 681 146,36 | 10 839 777,18 |
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.