Financial statements Przedsiębiorstwo Wielobranżowe Atex
Revenue and profit of PRZEDSIĘBIORSTWO WIELOBRANŻOWE ATEX
Year
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2018
|
2019
|
2020
|
2021
|
2022
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2023
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Net sales | 176 486 254,24 | 179 343 736,17 | 172 465 904,89 | 253 923 144,85 | 762 720 137,60 | 571 463 703,27 |
Operating activity costs | 173 430 835,33 | 177 764 363,75 | 169 711 505,30 | 245 634 303,97 | 735 261 353,50 | 569 189 715,55 |
Sales profit | 3 055 418,91 | 1 579 372,42 | 2 754 399,59 | 8 288 840,88 | 27 458 784,10 | 2 273 987,72 |
Other operating income | 374 426,18 | 309 005,41 | 1 008 846,64 | 2 310 680,81 | 2 712 142,50 | 2 904 256,22 |
Other operating expenses | 382 138,64 | 984 607,28 | 855 022,29 | 864 586,56 | 1 129 087,81 | 2 269 425,87 |
Operating profit (loss) | 3 047 706,45 | 903 770,55 | 2 908 223,94 | 9 734 935,13 | 29 041 838,79 | 2 908 818,07 |
Gross profit (loss) | 2 094 611,71 | -1 000 541,80 | 1 787 885,44 | 7 968 379,96 | 28 826 620,06 | 6 886 930,15 |
Net profit (loss) | 1 528 245,71 | -1 000 541,80 | 1 408 617,44 | 6 453 583,96 | 23 134 049,06 | 5 054 776,70 |
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.