Financial statements Łuksja
Revenue and profit of ŁUKSJA
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Net sales | 8 626 043,53 | 11 057 875,97 | 9 298 251,01 | 10 940 383,36 | 13 842 211,98 | 15 663 302,28 |
| Operating activity costs | 10 621 839,72 | 12 600 576,87 | 12 675 423,26 | 13 517 366,84 | 15 210 084,02 | 16 406 192,47 |
| Sales profit | -1 995 796,19 | -1 542 700,90 | -3 377 172,25 | -2 576 983,48 | -1 367 872,04 | -742 890,19 |
| Other operating income | 2 409 114,85 | 2 404 423,43 | 4 145 353,04 | 3 187 087,39 | 2 491 723,78 | 2 564 813,41 |
| Other operating expenses | 57 812,12 | 360 339,26 | 303 330,29 | 285 291,64 | 197 741,08 | 7 494,93 |
| Operating profit (loss) | 355 506,54 | 501 383,27 | 464 850,50 | 324 812,27 | 926 110,66 | 1 814 428,29 |
| Gross profit (loss) | 379 934,17 | 481 104,19 | 537 010,65 | 342 820,37 | 970 969,81 | 1 570 322,44 |
| Net profit (loss) | 296 603,17 | 409 521,19 | 420 663,65 | 369 527,37 | 865 643,81 | 1 308 288,44 |
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.