Financial statements Pezal Product Line
Revenue and profit of PEZAL PRODUCT LINE
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
---|---|---|---|---|---|---|
Net sales | 0,00 | 21 324 453,79 | 19 894 417,98 | 16 637 658,15 | 83 180 496,22 | 78 457 461,06 |
Operating activity costs | 0,00 | 20 278 932,57 | 19 319 174,82 | 16 289 819,38 | 66 868 741,12 | 65 930 293,31 |
Sales profit | 0,00 | 1 045 521,22 | 575 243,16 | 347 838,77 | 16 311 755,10 | 12 527 167,75 |
Other operating income | 0,00 | 43 670,61 | 256 784,12 | 672 966,79 | 67 310,68 | 85 643,03 |
Other operating expenses | 0,00 | 140 234,09 | 175 311,95 | 149 311,68 | 313 368,64 | 259 751,20 |
Operating profit (loss) | 0,00 | 948 957,74 | 656 715,33 | 871 493,88 | 16 065 697,14 | 12 353 059,58 |
Gross profit (loss) | 0,00 | 856 972,89 | 680 761,28 | 759 140,02 | 15 600 756,20 | 12 937 643,22 |
Net profit (loss) | 0,00 | 666 507,89 | 550 563,28 | 729 653,02 | 12 544 735,20 | 10 411 809,22 |
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.