Financial statements Warmińsko - Mazurski Zakład Doskonalenia Zawodowego W Olsztynie
Revenue and profit of WARMIŃSKO - MAZURSKI ZAKŁAD DOSKONALENIA ZAWODOWEGO W OLSZTYNIE
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
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Net sales | 19 765 930,47 | 21 215 381,86 | 17 297 807,89 | 19 290 026,98 | 18 057 616,00 | 27 031 815,55 |
Operating activity costs | 22 426 983,47 | 21 819 367,84 | 21 482 773,47 | 23 452 661,21 | 24 103 658,23 | 33 721 275,81 |
Sales profit | -2 661 053,00 | -603 985,98 | -4 184 965,58 | -4 162 634,23 | -6 046 042,23 | -6 689 460,26 |
Other operating income | 3 944 086,71 | 4 960 789,68 | 6 000 347,74 | 6 144 975,06 | 7 035 074,44 | 6 975 400,80 |
Other operating expenses | 91 291,66 | 3 467 607,56 | 1 044 594,35 | 902 761,50 | 63 862,95 | 152 411,46 |
Operating profit (loss) | 1 191 742,05 | 889 196,14 | 770 787,81 | 1 079 579,33 | 925 169,26 | 133 529,08 |
Gross profit (loss) | 1 163 612,90 | 883 535,48 | 806 190,73 | 1 028 920,39 | 457 607,45 | 480 952,60 |
Net profit (loss) | 1 153 797,90 | 881 665,48 | 803 157,73 | 1 191 905,39 | 217 500,45 | 456 919,60 |
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.