Financial statements Przedsiębiorstwo Produkcyjno-Handlowo-Usługowe Domex 2 E. Żułtak, A. Celińska, D. Żułtak
Revenue and profit of PRZEDSIĘBIORSTWO PRODUKCYJNO-HANDLOWO-USŁUGOWE DOMEX 2 E. ŻUŁTAK, A. CELIŃSKA, D. ŻUŁTAK
Year
|
2018
|
2019
|
2020
|
2022
|
2023
|
---|---|---|---|---|---|
Net sales | 15 578 016,97 | 16 300 670,87 | 19 294 614,45 | 13 735 747,86 | 3 064 739,91 |
Operating activity costs | 13 333 916,21 | 14 679 352,03 | 16 869 078,22 | 12 723 636,70 | 2 267 764,03 |
Sales profit | 2 244 100,76 | 1 621 318,84 | 2 425 536,23 | 1 012 111,16 | 796 975,88 |
Other operating income | 3 964 117,84 | 270 021,59 | 255 215,30 | 65 324,41 | 430,81 |
Other operating expenses | 3 350 118,74 | 17 348,53 | 0,00 | 326,17 | 605,89 |
Operating profit (loss) | 2 858 099,86 | 1 873 991,90 | 2 680 751,53 | 1 077 109,40 | 796 800,80 |
Gross profit (loss) | 2 727 663,74 | 1 770 488,24 | 2 618 567,37 | 1 039 316,83 | 809 304,69 |
Net profit (loss) | 2 727 663,74 | 1 452 746,24 | 2 618 567,37 | 1 039 316,83 | 809 304,69 |
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.