Financial statements Wessel-Werk
Revenue and profit of WESSEL-WERK
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Net sales | 23 190 569,07 | 41 015 192,73 | 72 281 974,21 | 96 808 154,03 | 96 291 695,24 | 67 077 858,45 |
| Operating activity costs | 17 231 449,41 | 33 179 456,26 | 58 600 904,13 | 80 331 659,68 | 81 956 554,22 | 60 321 716,12 |
| Sales profit | 3 212 368,59 | 3 883 666,28 | 7 408 776,69 | 7 522 271,12 | 4 558 285,28 | -1 790 982,26 |
| Other operating income | 1 122 922,52 | 1 254 254,37 | 1 148 225,39 | 1 885 055,03 | 2 099 169,98 | 973 881,43 |
| Other operating expenses | 344 462,45 | 443 323,06 | 96 341,30 | 1 907 596,30 | 107 536,33 | 893 295,01 |
| Operating profit (loss) | 3 990 828,66 | 4 694 597,59 | 8 460 660,78 | 7 499 729,85 | 6 549 918,93 | -1 710 395,84 |
| Gross profit (loss) | 3 180 449,89 | 4 386 819,65 | 6 670 651,89 | 6 979 251,40 | 4 948 819,56 | -1 555 912,79 |
| Net profit (loss) | 2 609 159,16 | 3 773 341,83 | 5 721 518,99 | 5 719 981,96 | 4 296 649,27 | -1 716 001,84 |
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.