Financial statements W & W Transport W Restrukturyzacji
Revenue and profit of W & W TRANSPORT W RESTRUKTURYZACJI
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Net sales | 16 803 571,34 | 20 865 056,66 | 21 166 543,60 | 27 638 760,30 | 36 005 313,72 | 38 085 998,43 |
| Operating activity costs | 16 613 954,58 | 20 858 917,11 | 21 226 157,76 | 27 502 277,34 | 35 271 361,78 | 36 043 621,35 |
| Sales profit | 189 616,76 | 6 139,55 | -59 614,16 | 136 482,96 | 733 951,94 | 2 042 377,08 |
| Other operating income | 530 755,73 | 2 497 974,22 | 1 142 910,77 | 1 003 419,90 | 950 915,75 | 1 352 701,64 |
| Other operating expenses | 581 400,84 | 2 341 350,37 | 863 540,43 | 677 791,97 | 591 472,23 | 1 235 756,18 |
| Operating profit (loss) | 138 971,65 | - | - | - | 1 093 395,46 | 2 159 322,54 |
| Gross profit (loss) | 26 973,19 | 17 866,64 | -110 218,34 | 374 978,39 | 991 616,40 | 1 781 447,57 |
| Net profit (loss) | 11 576,19 | 3 636,64 | -130 411,34 | 347 629,39 | 742 942,40 | 1 330 481,57 |
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.