Financial statements Węglosped Karol Gwóźdź I Wspólnicy,
Revenue and profit of WĘGLOSPED KAROL GWÓŹDŹ I WSPÓLNICY,
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
|---|---|---|---|---|---|---|---|
| Net sales | 13 156 203,71 | 10 000 663,37 | 7 027 594,73 | 6 533 997,71 | 4 332 959,60 | 3 770 783,18 | 2 864 707,51 |
| Operating activity costs | 12 696 309,63 | 9 649 185,81 | 6 693 793,05 | 6 053 421,19 | 3 637 618,67 | 3 150 309,61 | 2 983 271,38 |
| Sales profit | 459 894,08 | 351 477,56 | 333 801,68 | 480 576,52 | 695 340,93 | 620 473,57 | -118 563,87 |
| Other operating income | 2 284,03 | 43 982,22 | 82 059,86 | 302 131,27 | 15 846,48 | 11 785,51 | 146 989,04 |
| Other operating expenses | 52 288,72 | 68 249,71 | 11 518,23 | 4 393,64 | 8 217,45 | 43 674,26 | 1 756,85 |
| Operating profit (loss) | 409 889,39 | 327 210,07 | 404 343,31 | 778 314,15 | 702 969,96 | 588 584,82 | 26 668,32 |
| Gross profit (loss) | 340 072,51 | 272 736,72 | 0,00 | 773 679,96 | 676 883,07 | 570 853,34 | 11 307,26 |
| Net profit (loss) | 340 072,51 | 272 736,72 | 384 260,21 | 773 679,96 | 676 883,07 | 570 853,34 | 11 307,26 |
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.