Financial statements Leopol Meble Polska Spółka Z Ograniczoną Odpowiedzialnością
Revenue and profit of LEOPOL MEBLE POLSKA SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
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Year
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2018
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2019
|
2020
|
2021
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2022
|
2023
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|---|---|---|---|---|---|---|
| Net sales | 166 813 122,78 | 171 128 852,69 | 184 239 377,10 | 247 205 036,84 | 287 335 965,27 | 264 663 558,87 |
| Operating activity costs | 158 585 613,97 | 158 743 484,36 | 182 491 382,90 | 240 174 023,03 | 276 427 024,46 | 258 548 898,30 |
| Sales profit | 8 227 508,81 | 12 385 368,33 | 1 747 994,20 | 7 031 013,81 | 10 908 940,81 | 6 114 660,57 |
| Other operating income | 564 798,87 | 176 408,32 | 5 052 409,95 | 1 003 127,64 | 482 152,58 | 700 186,25 |
| Other operating expenses | 47 073,51 | 288 042,07 | 179 895,39 | 142 739,38 | 397 399,13 | 126 120,51 |
| Operating profit (loss) | 8 745 234,17 | 12 273 734,58 | 6 620 508,76 | 7 891 402,07 | 10 993 694,26 | 6 688 726,31 |
| Gross profit (loss) | 8 914 000,18 | 12 463 577,13 | 7 207 705,85 | 4 579 457,61 | 4 470 034,32 | 10 620 080,57 |
| Net profit (loss) | 8 914 000,18 | 12 463 577,13 | 8 143 722,81 | 4 388 260,12 | 4 005 759,12 | 9 160 279,57 |
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.