Financial statements Nordfolien Polska
Revenue and profit of NORDFOLIEN POLSKA
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
|---|---|---|---|---|---|
| Net sales | 117 807 627,05 | 148 086 724,58 | 194 571 931,29 | 167 882 845,89 | 114 257 569,08 |
| Operating activity costs | 110 298 098,22 | 134 343 550,03 | 176 198 832,02 | 152 138 505,35 | 110 767 753,38 |
| Sales profit | 7 509 528,83 | 13 743 174,55 | 18 373 099,27 | 15 744 340,54 | 3 489 815,70 |
| Other operating income | 653 063,44 | 1 798 473,30 | 6 117 126,01 | 3 475 669,70 | 2 721 570,64 |
| Other operating expenses | 164 469,21 | 698 338,94 | 1 844 934,68 | 2 686 618,34 | 38 203,58 |
| Operating profit (loss) | 7 998 123,06 | 14 843 308,91 | 22 645 290,60 | 16 533 391,90 | 6 173 182,76 |
| Gross profit (loss) | 6 942 172,17 | 14 165 419,39 | 22 699 294,45 | 16 514 108,61 | 6 676 129,00 |
| Net profit (loss) | 5 609 428,17 | 11 506 036,39 | 18 414 514,45 | 13 343 876,61 | 4 253 670,60 |
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.