Financial statements Nsk Bearings Polska
Profit and loss statement of Nsk Bearings Polska
Company age:
Age:
23 y. 9 m. 1 d.
Share capital:
Share capital:
88 645 168 PLN
Revenue and profit of NSK BEARINGS POLSKA
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Net sales | 694 068,00 | 688 708,00 | 674 572,00 | 859 018,00 | 955 488,00 | 862 029,00 |
| Operating activity costs | 679 741,00 | 671 149,00 | 656 223,00 | 838 475,00 | 923 213,00 | 829 705,00 |
| Sales profit | 14 327,00 | 17 559,00 | 18 349,00 | 20 543,00 | 32 275,00 | 32 324,00 |
| Other operating income | 7 117,00 | 283,00 | 9 817,00 | 884,00 | 1 757,00 | 10 997,00 |
| Other operating expenses | 5 267,00 | 1 581,00 | 962,00 | 144,00 | 7 049,00 | 6 969,00 |
| Operating profit (loss) | 16 177,00 | 16 261,00 | 27 204,00 | 21 283,00 | 26 983,00 | 36 352,00 |
| Gross profit (loss) | 12 803,00 | 9 984,00 | 24 986,00 | 18 027,00 | 21 140,00 | 33 364,00 |
| Net profit (loss) | 9 855,00 | 6 422,00 | 19 549,00 | 13 916,00 | 18 028,00 | 28 046,00 |
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.