Financial statements Wac-Woj
Revenue and profit of WAC-WOJ
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
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Net sales | 161 657 424,06 | 168 906 325,32 | 144 783 027,24 | 195 410 711,50 | 279 230 273,17 | 241 803 723,97 |
Operating activity costs | 159 478 207,79 | 165 998 074,10 | 142 803 977,75 | 193 925 311,10 | 276 918 409,80 | 238 952 449,08 |
Sales profit | 2 179 216,27 | 2 908 251,22 | 1 979 049,49 | 1 485 400,40 | 2 311 863,37 | 2 851 274,89 |
Other operating income | 1 109 978,32 | 873 411,72 | 1 271 876,05 | 2 760 527,55 | 2 406 156,43 | 672 651,88 |
Other operating expenses | 75 376,10 | 455 911,36 | 96 438,65 | 1 279 443,10 | 520 048,10 | 182 608,92 |
Operating profit (loss) | 3 213 818,49 | 3 325 751,58 | 3 154 486,89 | 2 966 484,85 | 4 197 971,70 | 3 341 317,85 |
Gross profit (loss) | 2 079 241,65 | 2 441 736,38 | 2 481 861,06 | 2 609 125,97 | 2 274 226,69 | 1 305 484,30 |
Net profit (loss) | 1 729 508,65 | 1 958 430,38 | 2 033 339,06 | 2 247 962,97 | 2 160 215,69 | 834 380,30 |
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.