Financial statements Śląska Fabryka Okien I Drzwi Norma
Revenue and profit of ŚLĄSKA FABRYKA OKIEN I DRZWI NORMA
Year
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2018
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2019
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2020
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2021
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2022
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2023
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2023
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2024
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Net sales | 568 696,72 | 532 231,87 | 476 741,13 | 429 137,41 | 65 699,38 | 8 801,54 | 81 281,76 | 288 752,38 |
Operating activity costs | 667 904,24 | 396 965,20 | 366 707,69 | 366 927,51 | 307 456,61 | 29 700,00 | 45 477,05 | 254 297,81 |
Sales profit | -99 207,52 | 135 266,67 | 110 033,44 | 62 209,90 | -241 757,23 | -20 898,46 | 35 804,71 | 34 454,57 |
Other operating income | 45 562,55 | 113 620,04 | 76 356,85 | 25 208,79 | 829 911,38 | 39 847,10 | 21 201,17 | 3,19 |
Other operating expenses | 76 611,92 | 177 813,14 | 18 388,36 | 175 223,19 | 6 902,57 | 0,25 | 11 549,27 | 0,50 |
Operating profit (loss) | - | - | - | - | - | - | - | - |
Gross profit (loss) | -130 577,26 | 68 910,25 | 168 506,83 | -87 846,04 | 581 249,18 | 18 948,39 | 45 787,99 | 34 457,26 |
Net profit (loss) | -130 577,26 | 52 779,25 | 155 453,83 | -87 846,04 | 475 829,18 | 17 193,39 | 42 833,99 | 31 356,26 |
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.