Financial statements Przedsiębiorstwo Surowców Skalnych Bazalt-Gracze
Revenue and profit of PRZEDSIĘBIORSTWO SUROWCÓW SKALNYCH BAZALT-GRACZE
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
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Net sales | 28 608 971,99 | 27 598 084,88 | 25 125 712,20 | 31 336 629,46 | 36 952 459,60 | 32 149 248,87 |
Operating activity costs | 27 396 047,94 | 25 726 879,52 | 23 554 189,82 | 30 029 249,20 | 35 381 190,99 | 31 327 632,66 |
Sales profit | 1 212 924,05 | 1 871 205,36 | 1 571 522,38 | 1 307 380,26 | 1 571 268,61 | 821 616,21 |
Other operating income | 82 738,63 | 168 581,58 | 38 761,89 | 1 030 653,90 | 66 385,83 | 928 196,57 |
Other operating expenses | 172 186,74 | 122 591,09 | 196 340,48 | 492 784,33 | 36 522,76 | 660 216,21 |
Operating profit (loss) | 1 123 475,94 | 1 917 195,85 | 1 413 943,79 | 1 845 249,83 | 1 601 131,68 | 1 089 596,57 |
Gross profit (loss) | 1 025 457,89 | 1 827 762,69 | 1 331 800,33 | 1 754 528,99 | 1 295 281,99 | 697 758,43 |
Net profit (loss) | 977 713,89 | 1 447 169,69 | 1 024 882,33 | 1 371 759,99 | 948 026,99 | 519 787,43 |
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.