Financial statements Pazim
Revenue and profit of PAZIM
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
---|---|---|---|---|---|---|
Net sales | 69 096 009,95 | 75 886 228,30 | 47 394 044,48 | 54 022 118,61 | 77 900 552,83 | 86 949 245,93 |
Operating activity costs | -58 716 543,05 | -58 830 767,00 | -50 054 963,52 | -54 517 630,26 | -78 493 494,07 | -80 217 871,89 |
Sales profit | 9 461 196,59 | 16 132 492,00 | -3 531 588,61 | -1 564 166,39 | -1 723 411,21 | 5 470 115,26 |
Other operating income | 779 617,12 | 771 102,15 | 2 323 839,75 | 2 260 616,19 | 1 288 432,95 | 854 874,05 |
Other operating expenses | -124 082,60 | -789 524,97 | -521 484,73 | -431 993,45 | -359 644,36 | -211 530,01 |
Operating profit (loss) | 10 116 731,11 | 16 114 069,18 | -1 729 233,59 | 264 456,35 | -794 622,62 | 6 113 459,30 |
Gross profit (loss) | 11 382 308,74 | 17 962 832,19 | -1 199 606,10 | 3 148 462,35 | 4 259 813,54 | 9 425 146,77 |
Net profit (loss) | 9 158 406,84 | 14 490 073,59 | -1 027 333,10 | 2 505 146,44 | 3 372 876,50 | 7 558 747,67 |
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.