Financial statements Nord Napędy
Revenue and profit of NORD NAPĘDY
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
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Net sales | 115 296 684,39 | 111 065 956,88 | 111 328 664,59 | 131 812 617,36 | 155 448 954,75 | 160 531 707,05 |
Operating activity costs | 112 213 748,29 | 110 231 343,81 | 109 778 276,16 | 129 590 892,83 | 151 883 217,94 | 156 441 933,33 |
Sales profit | 3 082 936,10 | 834 613,07 | 1 550 388,43 | 2 221 724,53 | 3 565 736,81 | 4 089 773,72 |
Other operating income | 490 787,92 | 471 621,82 | 351 906,98 | 422 622,55 | 419 765,13 | 285 508,33 |
Other operating expenses | 348 700,57 | 578 022,35 | 513 365,64 | 431 261,21 | 474 283,43 | 592 665,66 |
Operating profit (loss) | 3 225 023,45 | 728 212,54 | 1 388 929,77 | 2 213 085,87 | 3 511 218,51 | 3 782 616,39 |
Gross profit (loss) | 3 335 256,26 | 661 511,95 | 1 517 332,55 | 2 289 054,96 | 3 565 583,29 | 2 549 326,85 |
Net profit (loss) | 2 682 368,26 | 495 957,95 | 1 263 560,55 | 1 807 175,96 | 2 789 937,29 | 2 062 549,85 |
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.