Financial statements Selfa Grzejnictwo Elektryczne
Revenue and profit of SELFA GRZEJNICTWO ELEKTRYCZNE
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Net sales | 58 041 866,29 | 88 635 263,57 | 121 862 121,02 | 126 290 604,01 | 118 250 578,82 | 78 884 895,55 |
| Operating activity costs | 53 544 624,34 | 80 097 506,25 | 113 994 362,70 | 111 118 402,12 | 104 443 167,75 | 71 699 581,09 |
| Sales profit | 4 497 241,95 | 8 537 757,32 | 7 867 758,32 | 15 172 201,89 | 13 807 411,07 | 7 185 314,46 |
| Other operating income | 995 658,31 | 1 094 624,65 | 952 367,68 | 1 149 957,56 | 887 704,13 | 1 987 997,51 |
| Other operating expenses | 182 544,31 | 356 630,53 | 275 813,67 | 131 976,56 | 370 553,60 | 337 225,36 |
| Operating profit (loss) | 5 310 355,95 | 9 275 751,44 | 8 544 312,33 | 16 190 182,89 | 14 324 561,60 | 8 836 086,61 |
| Gross profit (loss) | 4 984 422,16 | 9 056 013,61 | 7 791 963,73 | 15 933 494,67 | 13 923 692,91 | 8 571 268,92 |
| Net profit (loss) | 3 989 025,72 | 7 441 511,69 | 6 484 987,13 | 13 068 268,57 | 11 549 193,35 | 7 209 269,05 |
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.