Financial statements Norwood -
Revenue and profit of NORWOOD -
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Net sales | 81 471 465,72 | 72 260 989,09 | 88 545 921,35 | 110 043 682,07 | 123 707 506,90 | 99 221 762,25 |
| Operating activity costs | 64 962 935,31 | 60 136 613,73 | 73 150 046,99 | 90 031 925,73 | 100 877 065,93 | 89 117 056,20 |
| Sales profit | 16 508 530,41 | 12 124 375,36 | 15 395 874,36 | 20 011 756,34 | 22 830 440,97 | 10 104 706,05 |
| Other operating income | 995 365,54 | 752 827,17 | 109 701,10 | 117 392,01 | 117 548,51 | 91 795,60 |
| Other operating expenses | 219 626,52 | 267 995,76 | 123 831,32 | 41 888,50 | 76 468,13 | 125 404,44 |
| Operating profit (loss) | 17 284 269,43 | 12 609 206,77 | 15 381 744,14 | 20 087 259,85 | 22 871 521,35 | 10 071 097,21 |
| Gross profit (loss) | 16 901 803,39 | 13 132 271,55 | 15 077 036,73 | 20 673 913,77 | 21 890 819,76 | 6 502 457,14 |
| Net profit (loss) | 13 499 870,39 | 10 670 049,55 | 12 243 429,73 | 16 680 348,77 | 17 641 644,76 | 5 022 316,14 |
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.