Financial statements Przedsiębiorstwo Elektroenergetyki I Budownictwa Elpin Spółka Z Ograniczoną Odpowiedzialnością
Revenue and profit of PRZEDSIĘBIORSTWO ELEKTROENERGETYKI I BUDOWNICTWA ELPIN SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
|
Year
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2018
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2019
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2020
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2021
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2022
|
2023
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|---|---|---|---|---|---|---|
| Net sales | 6 099 480,34 | 6 097 886,57 | 4 589 613,36 | 6 217 416,67 | 4 596 789,78 | 4 866 913,34 |
| Operating activity costs | 5 543 092,92 | 5 722 800,18 | 4 315 821,12 | 5 041 181,47 | 4 472 274,48 | 4 271 543,72 |
| Sales profit | 556 387,42 | 375 086,39 | 273 792,24 | 1 176 235,20 | 124 515,30 | 595 369,62 |
| Other operating income | 23 188,81 | 5 532,03 | 111 092,14 | 111 738,78 | 48,27 | 167,36 |
| Other operating expenses | 18 089,15 | 16 616,24 | 16 193,47 | 17 608,69 | 18 986,39 | 31,75 |
| Operating profit (loss) | 561 487,08 | 364 002,18 | 368 690,91 | 1 270 365,29 | 105 577,18 | 595 505,23 |
| Gross profit (loss) | 580 389,59 | 384 076,54 | 373 855,06 | 1 278 879,38 | 109 341,78 | 632 427,43 |
| Net profit (loss) | 487 374,59 | 319 290,54 | 305 362,06 | 1 056 751,38 | 96 776,78 | 573 057,43 |
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.