Financial statements Wielton-Logistic
Revenue and profit of WIELTON-LOGISTIC
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Net sales | 25 790 012,87 | 29 029 052,59 | 24 408 063,08 | 35 114 609,27 | 46 899 455,30 | 32 971 737,38 |
| Operating activity costs | 24 355 837,94 | 27 442 434,79 | 22 471 223,61 | 32 491 588,05 | 43 105 008,63 | 29 283 978,04 |
| Sales profit | 400 726,84 | 678 584,31 | 1 041 164,65 | 1 405 310,39 | 2 363 269,19 | 1 985 983,01 |
| Other operating income | 301 346,22 | 178 072,33 | 454 617,21 | 395 267,92 | 479 950,90 | 464 873,63 |
| Other operating expenses | 55 584,70 | 28 387,94 | 112 382,02 | 51 983,98 | 107 598,77 | 63 416,78 |
| Operating profit (loss) | 646 488,36 | 828 268,70 | 1 383 399,84 | 1 748 594,33 | 2 735 621,32 | 2 387 439,86 |
| Gross profit (loss) | 520 418,21 | 730 407,13 | 1 395 718,37 | 1 647 983,18 | 2 629 327,60 | 2 124 280,80 |
| Net profit (loss) | 379 815,70 | 560 239,07 | 1 083 424,51 | 1 351 920,89 | 2 104 453,60 | 1 693 510,80 |
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.