Financial statements Prezero Recycling Zachód
Revenue and profit of PREZERO RECYCLING ZACHÓD
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
---|---|---|---|---|---|---|
Net sales | 46 559 785,25 | 73 854 888,41 | 89 624 825,72 | 110 753 584,34 | 112 714 513,69 | 128 309 494,27 |
Operating activity costs | 44 676 670,29 | 68 821 062,91 | 77 948 434,94 | 97 148 310,48 | 101 946 303,76 | 111 850 195,54 |
Sales profit | 1 883 114,96 | 5 033 825,50 | 11 676 390,78 | 13 605 273,86 | 10 768 209,93 | 16 459 298,73 |
Other operating income | 694 042,64 | 403 650,67 | 248 100,88 | 29 195,77 | 451 300,27 | 149 122,63 |
Other operating expenses | 1 786 679,79 | 996 910,28 | 678 749,27 | 700 860,75 | 901 329,11 | 2 905 635,10 |
Operating profit (loss) | 790 477,81 | 4 440 565,89 | 11 245 742,39 | 12 933 608,88 | 10 318 181,09 | 13 702 786,26 |
Gross profit (loss) | -564 431,02 | 3 212 190,44 | 11 003 253,20 | 12 574 274,77 | 9 996 475,71 | 13 347 321,55 |
Net profit (loss) | -560 204,02 | 2 639 829,44 | 8 937 047,20 | 9 902 080,77 | 8 292 316,71 | 10 153 432,55 |
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.