Financial statements Petecki
Revenue and profit of PETECKI
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
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Net sales | 57 872 002,61 | 58 612 984,83 | 56 851 774,77 | 75 384 693,79 | 91 997 108,02 | 71 067 497,22 |
Operating activity costs | 56 953 157,68 | 56 561 479,76 | 54 906 493,33 | 73 153 742,01 | 84 969 692,92 | 69 382 356,37 |
Sales profit | 918 844,93 | 2 051 505,07 | 1 945 281,44 | 2 230 951,78 | 7 027 415,10 | 1 685 140,85 |
Other operating income | 677 620,31 | 281 115,31 | 629 247,04 | 956 137,50 | 256 314,44 | 733 792,70 |
Other operating expenses | 1 029 419,80 | 1 342 755,04 | 1 883 675,46 | 2 133 171,78 | 3 421 545,44 | 1 062 227,08 |
Operating profit (loss) | 567 045,44 | 989 865,34 | 690 853,02 | 1 053 917,50 | 3 862 184,10 | 1 356 706,47 |
Gross profit (loss) | 393 786,85 | 748 760,59 | 553 353,83 | 861 462,85 | 3 576 688,90 | 1 171 025,73 |
Net profit (loss) | 210 308,85 | 332 277,59 | 337 523,83 | 634 839,85 | 2 562 816,90 | 840 714,73 |
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.