Financial statements Westfruits Spółka Z Ograniczoną Odpwiedzialnością
Revenue and profit of WESTFRUITS SPÓŁKA Z OGRANICZONĄ ODPWIEDZIALNOŚCIĄ
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
---|---|---|---|---|---|---|
Net sales | - | 13 509 049,98 | 16 576 555,35 | 6 505 255,94 | 9 355 203,98 | 5 050 735,66 |
Operating activity costs | 19 901 363,60 | 13 323 960,06 | 16 460 983,32 | 6 346 049,08 | 9 167 184,98 | 4 997 151,31 |
Sales profit | 315 919,65 | 185 089,92 | 115 572,03 | 159 206,86 | 188 019,00 | 53 584,35 |
Other operating income | 6 752,14 | 20 852,66 | 33 446,20 | 471 664,81 | 40 400,38 | 39 079,17 |
Other operating expenses | 1 109,70 | 5 431,42 | 21 356,27 | 29 100,53 | 19 013,46 | 3 113,40 |
Operating profit (loss) | - | 200 511,16 | 127 661,96 | 601 771,14 | 209 405,92 | 89 550,12 |
Gross profit (loss) | 376 081,77 | 326 077,57 | 312 358,17 | 655 010,78 | 313 780,52 | 129 813,51 |
Net profit (loss) | 304 393,77 | 263 090,57 | 248 952,17 | 602 030,78 | 250 549,52 | 114 589,51 |
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.