Financial statements Zakład Produkcyjno - Handlowy Elektro-Plast
Revenue and profit of ZAKŁAD PRODUKCYJNO - HANDLOWY ELEKTRO-PLAST
Year
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2018
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2019
|
2020
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2021
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2022
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2023
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Net sales | 24 878 439,52 | 30 015 526,08 | 41 228 716,80 | 55 664 496,79 | 61 931 819,54 | 58 833 633,24 |
Operating activity costs | 21 806 225,83 | 25 078 209,05 | 31 143 841,67 | 39 924 688,76 | 44 195 602,39 | 41 687 777,80 |
Sales profit | 3 072 213,69 | 4 937 317,03 | 10 084 875,13 | 15 739 808,03 | 17 736 217,15 | 17 145 855,44 |
Other operating income | 304 911,37 | 236 244,02 | 236 930,54 | 241 969,74 | 172 526,79 | 259 175,87 |
Other operating expenses | 364 694,68 | 64 750,49 | 225 789,94 | 153 686,44 | 114 358,96 | 66 398,37 |
Operating profit (loss) | 3 012 430,38 | 5 108 810,56 | 10 096 015,73 | 15 828 091,33 | 17 794 384,98 | 17 338 632,94 |
Gross profit (loss) | 3 079 009,07 | 5 079 508,27 | 10 125 251,08 | 15 716 701,88 | 17 834 168,07 | 17 297 049,77 |
Net profit (loss) | 2 480 680,07 | 4 104 242,27 | 8 189 087,08 | 12 699 310,88 | 14 429 667,07 | 13 997 167,77 |
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.