Financial statements Le Gall Polska
Revenue and profit of LE GALL POLSKA
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Net sales | 22 570 580,19 | 19 084 607,95 | 19 403 847,73 | 31 100 791,96 | 35 540 250,37 | 29 148 395,07 |
| Operating activity costs | 22 201 319,67 | 19 138 177,52 | 19 367 274,52 | -29 954 289,81 | -35 342 172,14 | -29 570 728,84 |
| Sales profit | 369 260,52 | -53 569,57 | 36 573,21 | 1 146 502,15 | 198 078,23 | -422 333,77 |
| Other operating income | 62 021,98 | 9 676,40 | 55 080,06 | 596 981,84 | 49 991,50 | 6 173,93 |
| Other operating expenses | 24 132,86 | 550,86 | 32 585,46 | -55 992,76 | -4 101,06 | -26 315,70 |
| Operating profit (loss) | 407 149,64 | -44 444,03 | 59 067,81 | 1 687 491,23 | 243 968,67 | -442 475,54 |
| Gross profit (loss) | 435 207,65 | 1 456,25 | 50 710,51 | 1 906 720,40 | 355 079,51 | -397 245,21 |
| Net profit (loss) | 366 583,65 | 1 456,25 | 49 052,51 | 1 685 112,40 | 308 345,51 | -397 245,21 |
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.