Financial statements Przedsiębiorstwo Wielobranżowe Tramad-Elbląg
Revenue and profit of PRZEDSIĘBIORSTWO WIELOBRANŻOWE TRAMAD-ELBLĄG
Year
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2018
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2019
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2020
|
2021
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2022
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2023
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Net sales | 19 680 016,79 | 27 618 657,78 | 9 882 503,17 | 47 755 597,56 | 34 526 508,75 | 21 073 512,45 |
Operating activity costs | 18 607 456,30 | 25 560 159,40 | 10 683 701,16 | 40 272 091,15 | 29 760 963,52 | 22 168 777,22 |
Sales profit | 1 072 560,49 | 2 058 498,38 | -801 197,99 | 7 483 506,41 | 4 765 545,23 | -1 095 264,77 |
Other operating income | 741 681,92 | 737 190,40 | 148 463,79 | 178 798,49 | 148 301,52 | 131 278,46 |
Other operating expenses | 22 513,53 | 95 469,29 | 1 720,62 | 3 619,55 | 9 527,49 | 371 468,26 |
Operating profit (loss) | 1 791 728,88 | 2 700 219,49 | -654 454,82 | 7 658 685,35 | 4 904 319,26 | -1 335 454,57 |
Gross profit (loss) | 1 933 274,21 | 2 787 876,22 | -583 465,27 | 7 587 815,56 | 5 010 983,26 | -963 140,95 |
Net profit (loss) | 1 604 784,21 | 2 257 824,22 | -585 002,27 | 6 260 570,56 | 4 057 819,26 | -958 560,95 |
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.