Financial statements Pro-Wam
Revenue and profit of PRO-WAM
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Net sales | 87 555 787,13 | 104 772 982,55 | 99 416 483,35 | 103 335 807,18 | 128 935 853,28 | 135 120 729,78 |
| Operating activity costs | 86 794 454,68 | 103 361 673,12 | 97 785 620,74 | 106 738 992,42 | 129 245 523,49 | 131 969 859,33 |
| Sales profit | 761 332,45 | 1 411 309,43 | 1 630 862,61 | -3 403 185,24 | -309 670,21 | 3 150 870,45 |
| Other operating income | 700 357,78 | 2 884 946,56 | 971 536,91 | 5 081 775,18 | 1 432 672,78 | 1 357 440,41 |
| Other operating expenses | 67 935,07 | 1 044 280,92 | 198 930,53 | 1 453 199,92 | 335 957,73 | 553 619,64 |
| Operating profit (loss) | 1 393 755,16 | 3 251 975,07 | 2 403 468,99 | 225 390,02 | 787 044,84 | 3 954 691,22 |
| Gross profit (loss) | 1 148 119,32 | 3 077 878,35 | 2 192 015,92 | 27 668,18 | 250 136,59 | 3 624 329,46 |
| Net profit (loss) | 999 340,32 | 2 406 435,35 | 1 769 410,92 | 91 800,18 | 13 958,59 | 2 793 109,46 |
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.