Financial statements Telmax E.r.gliszczyńscy
Revenue and profit of TELMAX E.R.GLISZCZYŃSCY
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Net sales | 49 172 370,04 | 53 176 193,17 | 60 032 453,20 | 47 842 409,70 | 71 044 977,56 | 84 622 573,74 |
| Operating activity costs | 38 397 803,21 | 46 928 650,38 | 54 471 561,98 | 45 752 842,88 | 67 949 505,64 | 78 214 153,80 |
| Sales profit | 10 774 566,83 | 6 247 542,79 | 5 560 891,22 | 2 089 566,82 | 3 095 828,13 | 6 408 419,94 |
| Other operating income | 28 268,04 | 460 303,01 | 406 850,06 | 1 447 118,61 | 448 562,63 | 260 388,01 |
| Other operating expenses | 64 416,69 | 144 789,80 | 450 243,35 | 65 683,91 | 96 711,06 | 200 695,29 |
| Operating profit (loss) | 10 738 418,18 | 6 563 056,00 | 5 517 497,93 | 3 471 001,52 | 3 447 679,70 | 6 468 112,66 |
| Gross profit (loss) | 10 737 745,06 | 6 562 749,25 | 5 516 199,38 | 3 462 467,82 | 3 016 556,99 | 6 107 167,89 |
| Net profit (loss) | 10 737 745,06 | 6 562 749,25 | 5 516 199,38 | 3 462 467,82 | 3 016 556,99 | 6 107 167,89 |
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.